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Contract Details
Title |
Supply Of 81 Mm Mortar Grenades. (spain-madrid: Bombs) Spain
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 01.12.2017 |
Overview | Contract Award's Details : Supply Of 81 Mm Mortar Grenades. (spain-madrid: Bombs) Dirección de Abastecimiento y Transportes de la Armada S2815004C av. Pío XII, 83 Madrid 28036 Spain Contact person: Dirección de Abastecimiento y Transportes de la Armada Telephone: +34 913795448 E-mail: uncodat@fn.mde.es F Supplies Supplies For Laser Printers And Inkjet Printers For The Ministry Of Health, Social Services And Equality. Contract award notice: Supplies supplies for laser printers and inkjet printers for the ministry of health, Social services and equality. Number of tenders received: 2 Initial estimated total value of the contract/lot: 197 879.58 EUR Total value of the contract/lot: 197 879.58 EUR Spain Contract value : 689,550.00 EUR Contractors : EXPAL SYSTEMS, S.A. See in details 02/12/2017 01/03/2018 10447022 02/12/2017 Subdirección General de Programación y Gestión Económico Financiera S2827001E p.º del Prado, 18-20 Madrid 28071 Spain Contact person: Subdirección General de Programación y Gestión Económico Financiera Telephone: +34 915961860 r Address : Spain Spain Contract Awards Spain 481352-2017 See in details 01/03/2018 197,880.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
197,880.00 EUR
|
URL |
Share |
Title |
---|
Supply Of 81 Mm Mortar Grenades. (spain-madrid: Bombs) Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.12.2017 |
Overview |
Contract Award's Details : Supply Of 81 Mm Mortar Grenades. (spain-madrid: Bombs) Dirección de Abastecimiento y Transportes de la Armada S2815004C av. Pío XII, 83 Madrid 28036 Spain Contact person: Dirección de Abastecimiento y Transportes de la Armada Telephone: +34 913795448 E-mail: uncodat@fn.mde.es F Supplies Supplies For Laser Printers And Inkjet Printers For The Ministry Of Health, Social Services And Equality. Contract award notice: Supplies supplies for laser printers and inkjet printers for the ministry of health, Social services and equality. Number of tenders received: 2 Initial estimated total value of the contract/lot: 197 879.58 EUR Total value of the contract/lot: 197 879.58 EUR Spain Contract value : 689,550.00 EUR Contractors : EXPAL SYSTEMS, S.A. See in details 02/12/2017 01/03/2018 10447022 02/12/2017 Subdirección General de Programación y Gestión Económico Financiera S2827001E p.º del Prado, 18-20 Madrid 28071 Spain Contact person: Subdirección General de Programación y Gestión Económico Financiera Telephone: +34 915961860 r Address : Spain Spain Contract Awards Spain 481352-2017 See in details 01/03/2018 197,880.00 EUR |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
CPVS |
Bombs Lasers System, storage and content management software package Inkjet printers Parts of mortars Grenades System, storage and content management software development services Other services Mortars |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Transportation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
197,880.00 EUR
|
URL |
|
Share |
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