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Contract Details
| Title |
Licencia Ansys Academic Associate Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.12.2018 | |||
| Overview | Contract Award's Details : Licencia Ansys Academic Associate Rectorado De La Universidad Jaume I (12071) Castellón De La Plana España Teléfono 964728934 Fax 964728935 Correo Electrónico Contrata@Uji.Es Sitio Web Https://Www.Uji.Es// Supply For The Acquisition Of Transportation Cards For Students Residing In The Realejos For The 2018-2019 Academic Year Contract Awarded for Supply for the acquisition of transportation cards for students residing in the realejos for the 2018-2019 academic year Tender base budget Amount: 28,380.10 Euros Amount (excluding taxes): 58,310.10 Euros Amount of Award Total amount offered (without taxes): 28.380,1 EUR. Total amount offered (with taxes): 28.390 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 17/12/2018 Execution time: Of 12/20/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : ANSYS IBERIA, S.L See in details 20/12/2018 19/03/2019 12076081 20/12/2018 Junta De Gobierno Local Del Ayuntamiento De La Histórica Villa De Los Realejos nLos Realejos nEspaña Teléfono 922346234 nFax 922341783 nCorreo Electrónico Contratacion@Losrealejos.Es Sitio Web nHttp://Www.Losrealejos.Es Address : Spain Spain Contract Awards Spain SU/2018/13 (6605) See in details 19/03/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Spain
| Title |
|---|
Licencia Ansys Academic Associate Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.12.2018 |
| Overview |
| Contract Award's Details : Licencia Ansys Academic Associate Rectorado De La Universidad Jaume I (12071) Castellón De La Plana España Teléfono 964728934 Fax 964728935 Correo Electrónico Contrata@Uji.Es Sitio Web Https://Www.Uji.Es// Supply For The Acquisition Of Transportation Cards For Students Residing In The Realejos For The 2018-2019 Academic Year Contract Awarded for Supply for the acquisition of transportation cards for students residing in the realejos for the 2018-2019 academic year Tender base budget Amount: 28,380.10 Euros Amount (excluding taxes): 58,310.10 Euros Amount of Award Total amount offered (without taxes): 28.380,1 EUR. Total amount offered (with taxes): 28.390 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 17/12/2018 Execution time: Of 12/20/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : ANSYS IBERIA, S.L See in details 20/12/2018 19/03/2019 12076081 20/12/2018 Junta De Gobierno Local Del Ayuntamiento De La Histórica Villa De Los Realejos nLos Realejos nEspaña Teléfono 922346234 nFax 922341783 nCorreo Electrónico Contratacion@Losrealejos.Es Sitio Web nHttp://Www.Losrealejos.Es Address : Spain Spain Contract Awards Spain SU/2018/13 (6605) See in details 19/03/2019 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking Construction |
| CPVS |
| Earthmoving and excavating machinery, and associated parts ID cards Seats, chairs and related products, and associated parts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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