Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Feder - Acquisition Of Lasers And Accessories For The Department Of Atomic, Molecular And Nuclear Physics Of The University Of Granada. Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.07.2019 | |||
| Overview | Contract Award's Details : Feder - Acquisition Of Lasers And Accessories For The Department Of Atomic, Molecular And Nuclear Physics Of The University Of Granada. Rectorado De La Universidad De Granada nAvenida, Del Hospicio, S/N n(18010) nGranada nEspaña (Peni. Bal. Y Canarias) nEs614 Correo Electrónico Scgp@Ugr.Es Sitio Web nHttps://Www.Ugr.Es/ Supply Of Fuels (gas Oil A And B) For Galasa Contract awarded for supply of fuels (gas oil a and b) for galasa Tender base budget Amount: 294,321.50 euros Amount (excluding taxes): 588,643.00 euros Amount of award Total amount offered (without taxes): 294.321,5 eur. Total amount offered (with taxes): 356.129,02 eur. Offers received: 3 Motivation: date of agreement Date of agreement: 12/06/2019 Execution time: 2 years Place of performance: national sub-entity Spain Contract value : 170,767.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 05/07/2019 30/07/2019 13502299 07/07/2019 Consejería Delegada De Gestión De Aguas Del Levante Almeriense, S.A. (Galasa) nBarcelona 4 Y 6 n(41001) nSevilla nEspaña Teléfono +34 950393005 nFax +34 950391512 nCorreo Electrónico Organo.Contratacion@Galasa.Es Sitio Web nHttp://Www.Galasa. Address : Spain Spain Contract Awards Spain ADM190211 See in details 30/07/2019 356,129.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
356,129.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Feder - Acquisition Of Lasers And Accessories For The Department Of Atomic, Molecular And Nuclear Physics Of The University Of Granada. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.07.2019 |
| Overview |
| Contract Award's Details : Feder - Acquisition Of Lasers And Accessories For The Department Of Atomic, Molecular And Nuclear Physics Of The University Of Granada. Rectorado De La Universidad De Granada nAvenida, Del Hospicio, S/N n(18010) nGranada nEspaña (Peni. Bal. Y Canarias) nEs614 Correo Electrónico Scgp@Ugr.Es Sitio Web nHttps://Www.Ugr.Es/ Supply Of Fuels (gas Oil A And B) For Galasa Contract awarded for supply of fuels (gas oil a and b) for galasa Tender base budget Amount: 294,321.50 euros Amount (excluding taxes): 588,643.00 euros Amount of award Total amount offered (without taxes): 294.321,5 eur. Total amount offered (with taxes): 356.129,02 eur. Offers received: 3 Motivation: date of agreement Date of agreement: 12/06/2019 Execution time: 2 years Place of performance: national sub-entity Spain Contract value : 170,767.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 05/07/2019 30/07/2019 13502299 07/07/2019 Consejería Delegada De Gestión De Aguas Del Levante Almeriense, S.A. (Galasa) nBarcelona 4 Y 6 n(41001) nSevilla nEspaña Teléfono +34 950393005 nFax +34 950391512 nCorreo Electrónico Organo.Contratacion@Galasa.Es Sitio Web nHttp://Www.Galasa. Address : Spain Spain Contract Awards Spain ADM190211 See in details 30/07/2019 356,129.00 EUR |
| NAICS |
| Regulation and Administration of Communications Automotive Parts Colleges Regulation and Administration of Communications Colleges Colleges |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Lasers Oil, petrol and air-intake filters Wheels, parts and accessories Fuels Nuclear, biological, chemical and radiological protection equipment Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
| Contractor |
| Contract Value |
|
356,129.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts