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Contract Details
| Title |
Supply And Installation Of Radiation Permeable Fencing In The Dvor Of Tenerife South Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 14.09.2018 |
| Overview | Contract Award's Details : Supply And Installation Of Radiation Permeable Fencing In The Dvor Of Tenerife South Enaire - Dirección Regional Drna Región Canaria nCalle De Alcalá, 5 n(28014) nMadrid nEs Teléfono 928577018 nFax 928577012 nCorreo Electrónico Gccc_Economico@Enaire.Es Sitio Web nHttp://Www.Enaire.Es Validation Of The Expense Related To The Maintenance And Support Of Mysap Business Suite Products And Other Sap Products (not Cloud) Installed In The Post Office. Contract Awarded for Validation of the expense related to the maintenance and support of mysap business suite products and other sap products (not cloud) installed in the post office. Tender base budget Amount: 250,303.51 Euros Amount (excluding taxes): 250,303.51 Euros Amount of Award Total amount offered (without taxes): 250.303,51 EUR. Total amount offered (with taxes): 302.867,25 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 11/09/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 142,924.00 EUR Contractors : CERRAMIENTOS CYMA S.L. See in details 15/09/2018 14/12/2018 11491104 15/09/2018 Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Address : Spain Spain Contract Awards Spain MT180117 See in details 14/12/2018 302,867.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
302,867.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Supply And Installation Of Radiation Permeable Fencing In The Dvor Of Tenerife South Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.09.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of Radiation Permeable Fencing In The Dvor Of Tenerife South Enaire - Dirección Regional Drna Región Canaria nCalle De Alcalá, 5 n(28014) nMadrid nEs Teléfono 928577018 nFax 928577012 nCorreo Electrónico Gccc_Economico@Enaire.Es Sitio Web nHttp://Www.Enaire.Es Validation Of The Expense Related To The Maintenance And Support Of Mysap Business Suite Products And Other Sap Products (not Cloud) Installed In The Post Office. Contract Awarded for Validation of the expense related to the maintenance and support of mysap business suite products and other sap products (not cloud) installed in the post office. Tender base budget Amount: 250,303.51 Euros Amount (excluding taxes): 250,303.51 Euros Amount of Award Total amount offered (without taxes): 250.303,51 EUR. Total amount offered (with taxes): 302.867,25 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 11/09/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 142,924.00 EUR Contractors : CERRAMIENTOS CYMA S.L. See in details 15/09/2018 14/12/2018 11491104 15/09/2018 Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Address : Spain Spain Contract Awards Spain MT180117 See in details 14/12/2018 302,867.00 EUR |
| NAICS |
| Business |
| CPVS |
| Fencing, railing and safety equipment installation work Office, school and office equipment cleaning services Supports Posts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Infrastructure Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
302,867.00 EUR
|
| URL |
|
|
| Share |
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