Contract Details
Title

Redesign Of The Protective Enclosures Of The Unloading Springs, Including Both The Metallic Part And The Installed Resin Planks Of The Clean Point The Jacarandas. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.06.2019
Overview
Contract Award's Details : Redesign Of The Protective Enclosures Of The Unloading Springs, Including Both The Metallic Part And The Installed Resin Planks Of The Clean Point The Jacarandas. Gerencia De Limpieza Pública Y Protección Ambiental Sociedad Anónima Municipal (Lipasam) nCalle Virgen De La Oliva S/N n(41011) nSevilla nEspaña Teléfono +34 955478000 nFax +34 955478091 nCorreo Electrónico Licitaciones@Lipasam.Es Sitio Web n Acquisition Of 380 Licenses Of Microsoft Office 365 Exchange Online Plan 1 And Its Support. Contract Awarded for Acquisition of 380 licenses of microsoft office 365 exchange online plan 1 and its support. Tender base budget Amount: 23,256.00 Euros Amount (excluding taxes): 55,814.40 Euros Amount of Award Total amount offered (without taxes): 23.256 EUR. Total amount offered (with taxes): 28.139,76 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 19/07/2019 Execution time: From 07/08/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : SEVILLANA DE REPARACIONES E INSTALACIONES SL See in details 26/06/2019 22/08/2019 13586330 25/07/2019 Presidencia De La Asamblea De Madrid nTeléfono +34 917799556 nFax +34 917799648 nCorreo Electrónico Perfildecontratante@Asambleamadrid.Es Sitio Web nHttp://Www.Asambleamadrid.Es Address : Spain Spain Contract Awards Spain CPASU/2019/04 - Licencias MO365E See in details 22/08/2019 28,140.00 EUR
NAICS
Resin
CPVS
Resins Office, school and office equipment cleaning services Supports Springs Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
28,140.00 EUR
URL
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