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Contract Details
Title |
Spare Supply In Urgent Priority For Fixed-wing Aircraft. Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 20.11.2018 | |||
Overview | Contract Award's Details : Spare Supply In Urgent Priority For Fixed-wing Aircraft. Jefatura De La Sección Económico-Administrativa 62 - Base Aérea De Cuatro Vientos nAvenida De La Aviación 14 L-10 n(28024) nMadrid nEspaña Teléfono 916493190 nFax 916493192 nCorreo Electrónico Sea62contratacion@Ea.Mde.Es Sitio Web nHttp://Www Third Acquisition Medicines Melares Year 2018 Contract Awarded for Third acquisition medicines melares year 2018 Tender base budget Amount: 35,750.00 Euros Amount (excluding taxes): 35,750.00 Euros Amount of Award Total amount offered (without taxes): 35.750 EUR. Total amount offered (with taxes): 35.750 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 17/10/2018 Execution time: 75 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : JAIME IBAÑEZ PASCUAL See in details 21/11/2018 23/01/2019 11795509 24/10/2018 Jefatura De Asuntos Económicos Del Cg De La Comandancia Gral. De Melilla nGabriel De Morales 1 n(52002) nMelilla nEspaña nEs640 Teléfono 952683016 nFax 952690746 nCorreo Electrónico Contratacion-Melilla@Oc.Mde.Es Address : Spain Spain Contract Awards Spain 2028718005400 See in details 23/01/2019 See in details | |||
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Title |
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Spare Supply In Urgent Priority For Fixed-wing Aircraft. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.11.2018 |
Overview |
Contract Award's Details : Spare Supply In Urgent Priority For Fixed-wing Aircraft. Jefatura De La Sección Económico-Administrativa 62 - Base Aérea De Cuatro Vientos nAvenida De La Aviación 14 L-10 n(28024) nMadrid nEspaña Teléfono 916493190 nFax 916493192 nCorreo Electrónico Sea62contratacion@Ea.Mde.Es Sitio Web nHttp://Www Third Acquisition Medicines Melares Year 2018 Contract Awarded for Third acquisition medicines melares year 2018 Tender base budget Amount: 35,750.00 Euros Amount (excluding taxes): 35,750.00 Euros Amount of Award Total amount offered (without taxes): 35.750 EUR. Total amount offered (with taxes): 35.750 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 17/10/2018 Execution time: 75 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : JAIME IBAÑEZ PASCUAL See in details 21/11/2018 23/01/2019 11795509 24/10/2018 Jefatura De Asuntos Económicos Del Cg De La Comandancia Gral. De Melilla nGabriel De Morales 1 n(52002) nMelilla nEspaña nEs640 Teléfono 952683016 nFax 952690746 nCorreo Electrónico Contratacion-Melilla@Oc.Mde.Es Address : Spain Spain Contract Awards Spain 2028718005400 See in details 23/01/2019 See in details |
NAICS |
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CPVS |
Parts for aircraft, spacecraft and helicopters Parts for aircraft Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
See in details
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