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Contract Details
Title |
Provision Of Prod. Cleaning And Laundry Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 25.12.2018 | |||
Overview | Contract Award's Details : Provision Of Prod. Cleaning And Laundry Instituto Aragonés De Servicios Sociales (Iass) nPaseo Rosales, 28 n(50008) nZaragoza nEs Correo Electrónico Iasscontratacion@Aragon.Es Supply For The Renovation Of Servers And Storage Systems Cpd Of The Town Hall. Contract Awarded for Supply for the renovation of servers and storage systems cpd of the town hall. Tender base budget Amount: 76,234.80 Euros Amount (excluding taxes): 76,234.88 Euros Amount of Award Total amount offered (without taxes): 68.000 EUR. Total amount offered (with taxes): 82.280 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 13/12/2018 Execution time: 45 day (s Place of performance: National sub-entity Spain Contract value : 41,303.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 26/12/2018 28/02/2019 12063947 15/12/2018 Junta De Gobierno Del Ayuntamiento De Petrer nPlaza De Baix, 1 n(03610) nPetrer nEspaña nEs521 Teléfono 966989400 nFax 965376968 nCorreo Electrónico Mcmaestro@Petrer.Es Sitio Web nHttp://Www.Petrer.Es Address : Spain Spain Contract Awards Spain 23/2018 See in details 28/02/2019 See in details | |||
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Title |
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Provision Of Prod. Cleaning And Laundry Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.12.2018 |
Overview |
Contract Award's Details : Provision Of Prod. Cleaning And Laundry Instituto Aragonés De Servicios Sociales (Iass) nPaseo Rosales, 28 n(50008) nZaragoza nEs Correo Electrónico Iasscontratacion@Aragon.Es Supply For The Renovation Of Servers And Storage Systems Cpd Of The Town Hall. Contract Awarded for Supply for the renovation of servers and storage systems cpd of the town hall. Tender base budget Amount: 76,234.80 Euros Amount (excluding taxes): 76,234.88 Euros Amount of Award Total amount offered (without taxes): 68.000 EUR. Total amount offered (with taxes): 82.280 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 13/12/2018 Execution time: 45 day (s Place of performance: National sub-entity Spain Contract value : 41,303.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 26/12/2018 28/02/2019 12063947 15/12/2018 Junta De Gobierno Del Ayuntamiento De Petrer nPlaza De Baix, 1 n(03610) nPetrer nEspaña nEs521 Teléfono 966989400 nFax 965376968 nCorreo Electrónico Mcmaestro@Petrer.Es Sitio Web nHttp://Www.Petrer.Es Address : Spain Spain Contract Awards Spain 23/2018 See in details 28/02/2019 See in details |
NAICS |
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CPVS |
System, storage and content management software package Servers System, storage and content management software development services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
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