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Contract Details
Title |
Maintenance Of The Elevator Of The Goose Of The Navalmorales-2100to18ser00003-cd Spain
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 08.05.2018 |
Overview | Contract Award's Details : Maintenance Of The Elevator Of The Goose Of The Navalmorales-2100to18ser00003-cd Dirección Provincial De La Consejería De Agricultura, Medio Ambiente Y Desarrollo Rural En Toledo nC/ Duque De Lerma, 1 Y 3 n(45071) nToledo nEspaña Teléfono 925265541 nFax 925265265 nCorreo Electrónico Lsolvezt@Jccm.Es Sitio Web nHttp://Perf Expansion And Maintenance Of Specific Product Licenses For The Economic Resources Management System (greek) Of The C. De Hacienda Y Aapp, Co-financed With Funds Feder-1702to18ser00009 Contract Awarded for Expansion and maintenance of specific product licenses for the economic resources management system (greek) of the c. De hacienda y aapp, Co-financed with funds feder-1702to18ser00009 Tender base budget Amount: 219,635.23 Euros Amount (excluding taxes): 219,635.23 Euros Amount of Award Total amount offered (without taxes): 219.635,23 EUR. Total amount offered (with taxes): 265.758,63 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 07/05/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 1,146.00 EUR Contractors : DUPLEX ELEVACIÓN, S.L. See in details 09/05/2018 08/08/2018 10871324 09/05/2018 Secretaría General De La Consejería De Fomento De La Junta De Comunidades De Castilla-La Mancha nPaseo Cristo De La Vega, S/N n(45071) nToledo nEspaña Teléfono 925266900 nFax 925267086 nCorreo Electrónico Contratacion.Fomento@Jccm.Es Sitio Web Address : Spain Spain Contract Awards Spain 2018/000230 See in details 08/08/2018 265,759.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
265,759.00 EUR
|
URL |
Share |
Title |
---|
Maintenance Of The Elevator Of The Goose Of The Navalmorales-2100to18ser00003-cd Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.05.2018 |
Overview |
Contract Award's Details : Maintenance Of The Elevator Of The Goose Of The Navalmorales-2100to18ser00003-cd Dirección Provincial De La Consejería De Agricultura, Medio Ambiente Y Desarrollo Rural En Toledo nC/ Duque De Lerma, 1 Y 3 n(45071) nToledo nEspaña Teléfono 925265541 nFax 925265265 nCorreo Electrónico Lsolvezt@Jccm.Es Sitio Web nHttp://Perf Expansion And Maintenance Of Specific Product Licenses For The Economic Resources Management System (greek) Of The C. De Hacienda Y Aapp, Co-financed With Funds Feder-1702to18ser00009 Contract Awarded for Expansion and maintenance of specific product licenses for the economic resources management system (greek) of the c. De hacienda y aapp, Co-financed with funds feder-1702to18ser00009 Tender base budget Amount: 219,635.23 Euros Amount (excluding taxes): 219,635.23 Euros Amount of Award Total amount offered (without taxes): 219.635,23 EUR. Total amount offered (with taxes): 265.758,63 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 07/05/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 1,146.00 EUR Contractors : DUPLEX ELEVACIÓN, S.L. See in details 09/05/2018 08/08/2018 10871324 09/05/2018 Secretaría General De La Consejería De Fomento De La Junta De Comunidades De Castilla-La Mancha nPaseo Cristo De La Vega, S/N n(45071) nToledo nEspaña Teléfono 925266900 nFax 925267086 nCorreo Electrónico Contratacion.Fomento@Jccm.Es Sitio Web Address : Spain Spain Contract Awards Spain 2018/000230 See in details 08/08/2018 265,759.00 EUR |
NAICS |
Management Funds |
CPVS |
System, storage and content management software package System, storage and content management software development services Geese Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Environmental Work Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Construction Materials Marine |
Contractor |
Contract Value |
265,759.00 EUR
|
URL |
|
Share |
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