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Contract Details
| Title |
Maintenance Mammography Emsor-61031000ab20ser00024 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2020 | |||
| Overview | Contract Award's Details : Maintenance Mammography Emsor-61031000ab20ser00024 Gerencia De Atencin Integrada De Albacete Telfono 967597212 Fax 967243952 Correo Electrnico Suministros.Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Urgent Courier 2020 Contract Awarded for Urgent courier 2020 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,000.00 Euros Amount (excluding taxes): 4,000.00 Euros Amount of Award Total amount offered (without taxes): 4.000 EUR. Total amount offered (with taxes): 4.840 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/07/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EMSOR, S.L. See in details 19/07/2020 17/10/2020 76528444 21/07/2020 Direccin General Econmico-Financiera De La Entidad Pblica Empresarial Renfe-Operadora Correo Electrnico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00826 See in details 17/10/2020 See in details | |||
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Spain
| Title |
|---|
Maintenance Mammography Emsor-61031000ab20ser00024 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2020 |
| Overview |
| Contract Award's Details : Maintenance Mammography Emsor-61031000ab20ser00024 Gerencia De Atencin Integrada De Albacete Telfono 967597212 Fax 967243952 Correo Electrnico Suministros.Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Urgent Courier 2020 Contract Awarded for Urgent courier 2020 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,000.00 Euros Amount (excluding taxes): 4,000.00 Euros Amount of Award Total amount offered (without taxes): 4.000 EUR. Total amount offered (with taxes): 4.840 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/07/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EMSOR, S.L. See in details 19/07/2020 17/10/2020 76528444 21/07/2020 Direccin General Econmico-Financiera De La Entidad Pblica Empresarial Renfe-Operadora Correo Electrnico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00826 See in details 17/10/2020 See in details |
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
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