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Contract Details
Title |
Supply, Installation And Maintenance Of New Components In The Dwdm Multiplexers In Service Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 04.09.2019 | |||
Overview | Contract Award's Details : Supply, Installation And Maintenance Of New Components In The Dwdm Multiplexers In Service Banco De España Q2802472g C/ Alcalá, 48 Madrid 28014 Spain Contact Person: Banco De España E-Mail: Contratacion@Bde.Es 20194105 Incorporation And Obtaining Of Ioc From Etac To Weapons Systems C.15 Contract Awarded for 20194105 incorporation and obtaining of ioc from etac to weapons systems c.15 Tender base budget Amount: 1,491,000.00 Euros Amount (excluding taxes): 1,491,000.00 Euros Amount of Award Total amount offered (without taxes): 1.491.000 EUR. Total amount offered (with taxes): 1.491.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/09/2019 Execution time: 1100 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : FIBERNET, S. L. See in details 05/09/2019 05/12/2019 12619315 06/09/2019 Dirección De Adquisiciones Del Mando De Apoyo Logístico Del Ejército Del Aire nFax 915032321 nCorreo Electrónico Secad.Dad.Malog@Mde.Es Sitio Web nHttp://Www.Ejercitodelaire.Mde.Es Address : Spain Spain Contract Awards Spain 4023019023600 See in details 05/12/2019 See in details | |||
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UNSPSC |
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URL | ||
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Title |
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Supply, Installation And Maintenance Of New Components In The Dwdm Multiplexers In Service Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.09.2019 |
Overview |
Contract Award's Details : Supply, Installation And Maintenance Of New Components In The Dwdm Multiplexers In Service Banco De España Q2802472g C/ Alcalá, 48 Madrid 28014 Spain Contact Person: Banco De España E-Mail: Contratacion@Bde.Es 20194105 Incorporation And Obtaining Of Ioc From Etac To Weapons Systems C.15 Contract Awarded for 20194105 incorporation and obtaining of ioc from etac to weapons systems c.15 Tender base budget Amount: 1,491,000.00 Euros Amount (excluding taxes): 1,491,000.00 Euros Amount of Award Total amount offered (without taxes): 1.491.000 EUR. Total amount offered (with taxes): 1.491.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/09/2019 Execution time: 1100 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : FIBERNET, S. L. See in details 05/09/2019 05/12/2019 12619315 06/09/2019 Dirección De Adquisiciones Del Mando De Apoyo Logístico Del Ejército Del Aire nFax 915032321 nCorreo Electrónico Secad.Dad.Malog@Mde.Es Sitio Web nHttp://Www.Ejercitodelaire.Mde.Es Address : Spain Spain Contract Awards Spain 4023019023600 See in details 05/12/2019 See in details |
NAICS |
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CPVS |
Weapons, ammunition and associated parts System, storage and content management software package System, storage and content management software development services Other services Dates Multiplexers |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
See in details
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