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Contract Details
Title |
Support to the Management of React Project of the Uoc Electronic Administration Service Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.04.2023 | |||
Overview | Contract Award's Details : Support to the Management of React Project of the Uoc Electronic Administration Service FOUNDATION FOR THE OPEN UNIVERSITY OF CATALONIA Supply of Various Materials Necessary for the Stores of the Emt Operations Centers Document Type: Contract Award Notice Title: supply of various materials necessary for the stores of the EMT operations centers Contract No.: 1 Reference Number: 05/22/2SDA-CD025 Contract Type: Supplies Estimated Value: 10263.36 - EUR Description: Supply of various materials necessary for the stores of the EMT operations centers. 14700000 - Basic Metals Authority Type: Entity utilities Type of procedure: restricted procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Basic Metals Disa Date: 2023-04-18 Publish Date: 2023-04-21 Spain Contract value : 20,000.00 EUR Contractors : AGTIC CONSULTING SL 18/04/2023 22/04/2023 01/01/1900 79241588 22/04/2023 TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Address : Address : nº 4 Town : Madrid NUTS-Code : ES - España Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 31/03/2023 01/01/1900 10,263.36 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,263.36 EUR
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URL | ||
Share |
Title |
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Support to the Management of React Project of the Uoc Electronic Administration Service Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.04.2023 |
Overview |
Contract Award's Details : Support to the Management of React Project of the Uoc Electronic Administration Service FOUNDATION FOR THE OPEN UNIVERSITY OF CATALONIA Supply of Various Materials Necessary for the Stores of the Emt Operations Centers Document Type: Contract Award Notice Title: supply of various materials necessary for the stores of the EMT operations centers Contract No.: 1 Reference Number: 05/22/2SDA-CD025 Contract Type: Supplies Estimated Value: 10263.36 - EUR Description: Supply of various materials necessary for the stores of the EMT operations centers. 14700000 - Basic Metals Authority Type: Entity utilities Type of procedure: restricted procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Basic Metals Disa Date: 2023-04-18 Publish Date: 2023-04-21 Spain Contract value : 20,000.00 EUR Contractors : AGTIC CONSULTING SL 18/04/2023 22/04/2023 01/01/1900 79241588 22/04/2023 TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Address : Address : nº 4 Town : Madrid NUTS-Code : ES - España Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 31/03/2023 01/01/1900 10,263.36 EUR |
NAICS |
Regulation Other Foundation Other Foundation Regulation and Administration of Communications Regulation Colleges Regulation and Administration of Communications Colleges Colleges Foundation Management Metal Can |
CPVS |
Foundation work Business services: law, marketing, consulting, recruitment, printing and security Supports Basic metals Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Metals and Non-Metals Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
10,263.36 EUR
|
URL |
|
Share |
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