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Contract Details
| Title |
Repair and maintenance services of personal computers Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.05.2016 | |||
| Overview | Contract Award's Details : Repair and maintenance services of personal computers Dirección General de la Agencia Estatal de Administración Tributaria c/ Lérida, 32-34 Contact point(s): Dirección General de la Agencia Estatal de Administración Tributaria 28020 Madrid SPAIN Telephone: +34 915838072 E-mail: contrat Flocculating agents Contract award notice: Flocculating agents Supply 159 tons of polyelectrolyte flocculant. Total final value of contract(s): 321 380 EUR Date of contract award: 26.4.2016 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : INFOREIN, S.A. See in details 26/05/2016 26/08/2016 9241443 26/05/2016 EMAYA, Empresa Municipal d~Aigües i Clavegueram, S.A. A07000029 c/ Joan Maragall, 3 For the attention of: Raúl Mora 07006 Palma de Mallorca SPAIN Telephone: +34 971774300 Fax: +34 971774320 E-mail: rmora@emaya.es Internet Address : Spain Spain Contract Awards Spain 179086-2016 See in details 26/08/2016 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Spain
| Title |
|---|
Repair and maintenance services of personal computers Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.05.2016 |
| Overview |
| Contract Award's Details : Repair and maintenance services of personal computers Dirección General de la Agencia Estatal de Administración Tributaria c/ Lérida, 32-34 Contact point(s): Dirección General de la Agencia Estatal de Administración Tributaria 28020 Madrid SPAIN Telephone: +34 915838072 E-mail: contrat Flocculating agents Contract award notice: Flocculating agents Supply 159 tons of polyelectrolyte flocculant. Total final value of contract(s): 321 380 EUR Date of contract award: 26.4.2016 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : INFOREIN, S.A. See in details 26/05/2016 26/08/2016 9241443 26/05/2016 EMAYA, Empresa Municipal d~Aigües i Clavegueram, S.A. A07000029 c/ Joan Maragall, 3 For the attention of: Raúl Mora 07006 Palma de Mallorca SPAIN Telephone: +34 971774300 Fax: +34 971774320 E-mail: rmora@emaya.es Internet Address : Spain Spain Contract Awards Spain 179086-2016 See in details 26/08/2016 See in details |
| NAICS |
| - |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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