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Contract Details
| Title |
First Based Of 2019 For The Acquisition Of Nbq Material. (lot 2. 4692/18) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.11.2019 | |||
| Overview | Contract Award's Details : First Based Of 2019 For The Acquisition Of Nbq Material. (lot 2. 4692/18) Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logstico De La Armada Telfono 913795448 Fax 913795449 Correo Electrnico Uncodat@Fn.Mde.Es Project To Carry Out Works Of Execution Of Management Office In The C.d.m Antonio Diaz Miguel Of The District Of Tetun. Contract Awarded for Project to carry out works of execution of management office in the c.d.m antonio diaz miguel of the district of tetun. Tender base budget Expediente: 106/2018/05417_CB_04812 Comunidad de Madrid>Ayuntamientos>Madrid>Distrito de Tetun class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ENTIDADES LOCALES&gt;Comunidad de Madrid&gt;Ayuntamientos&gt;Madrid&gt;Distrito de Tetun --> --> --> --> --> --> rgano de Contratacin Distrito de Tetun Estado de la Licitacin <span title=Adjudicada class=outputText id=viewns_Z7_AVEQA Spain Contract value : 57,984.00 Contractors : ITURRI Y GAUZON IBERICA PERTRECHOS DE SEGURIDAD INTERIOR See in details 07/11/2019 05/02/2020 75778449 07/11/2019 Distrito De Tetun Telfono +34 915880383 Fax +34 915880377 Correo Electrnico Fernandezpma@Madrid.Es Sitio Web Http://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 106/2018/05417_CB_04812 See in details 05/02/2020 15,752.00 | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,752.00
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
First Based Of 2019 For The Acquisition Of Nbq Material. (lot 2. 4692/18) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.11.2019 |
| Overview |
| Contract Award's Details : First Based Of 2019 For The Acquisition Of Nbq Material. (lot 2. 4692/18) Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logstico De La Armada Telfono 913795448 Fax 913795449 Correo Electrnico Uncodat@Fn.Mde.Es Project To Carry Out Works Of Execution Of Management Office In The C.d.m Antonio Diaz Miguel Of The District Of Tetun. Contract Awarded for Project to carry out works of execution of management office in the c.d.m antonio diaz miguel of the district of tetun. Tender base budget Expediente: 106/2018/05417_CB_04812 Comunidad de Madrid>Ayuntamientos>Madrid>Distrito de Tetun class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ENTIDADES LOCALES&gt;Comunidad de Madrid&gt;Ayuntamientos&gt;Madrid&gt;Distrito de Tetun --> --> --> --> --> --> rgano de Contratacin Distrito de Tetun Estado de la Licitacin <span title=Adjudicada class=outputText id=viewns_Z7_AVEQA Spain Contract value : 57,984.00 Contractors : ITURRI Y GAUZON IBERICA PERTRECHOS DE SEGURIDAD INTERIOR See in details 07/11/2019 05/02/2020 75778449 07/11/2019 Distrito De Tetun Telfono +34 915880383 Fax +34 915880377 Correo Electrnico Fernandezpma@Madrid.Es Sitio Web Http://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 106/2018/05417_CB_04812 See in details 05/02/2020 15,752.00 |
| NAICS |
| Automotive Body Management |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
15,752.00
|
| URL |
|
|
| Share |
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