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Contract Details
| Title |
Opening Of Four Current Accounts Under A Deposit System For Economic-financial Management Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.07.2019 | |||
| Overview | Contract Award's Details : Opening Of Four Current Accounts Under A Deposit System For Economic-financial Management Dirección De La Agencia Española De Cooperación Internacional Para El Desarrollo (Aecid) España Teléfono 915823403 Correo Electrónico Contratacion@Aecid.Es Sitio Web Http://Www.Aecid.Es Acquisition Of Medicines And Other Pharmaceutical Products To Meet The Needs Of The Pharmacy Of The Air Base Of Armilla And Wing 78 Of The E.a., Promoted By The Support Group Of Wing 78. Contract Awarded for Acquisition of medicines and other pharmaceutical products to meet the needs of the pharmacy of the air base of armilla and wing 78 of the e.a., Promoted by the support group of wing 78. Tender base budget Amount: 30,177.44 Euros Amount (excluding taxes): 34,677.44 Euros Amount of Award Total amount offered (without taxes): 30.177,43 EUR. Total amount offered (with taxes): 36.514,7 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/06/2019 Execution time: Of 06/27/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 10/07/2019 10/09/2019 13547652 17/07/2019 Jefatura De La Sección Económico Administrativa 24 De La Base Aérea De Morón nCarretera De Motril S/N n(18100) nArmilla nEspaña Teléfono 954842728 nFax 954842634 nCorreo Electrónico Sea24contratacion@Mde.Es Address : Spain Spain Contract Awards Spain 4 24 00 19 0157 00 See in details 10/09/2019 36,515.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
36,515.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Opening Of Four Current Accounts Under A Deposit System For Economic-financial Management Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.07.2019 |
| Overview |
| Contract Award's Details : Opening Of Four Current Accounts Under A Deposit System For Economic-financial Management Dirección De La Agencia Española De Cooperación Internacional Para El Desarrollo (Aecid) España Teléfono 915823403 Correo Electrónico Contratacion@Aecid.Es Sitio Web Http://Www.Aecid.Es Acquisition Of Medicines And Other Pharmaceutical Products To Meet The Needs Of The Pharmacy Of The Air Base Of Armilla And Wing 78 Of The E.a., Promoted By The Support Group Of Wing 78. Contract Awarded for Acquisition of medicines and other pharmaceutical products to meet the needs of the pharmacy of the air base of armilla and wing 78 of the e.a., Promoted by the support group of wing 78. Tender base budget Amount: 30,177.44 Euros Amount (excluding taxes): 34,677.44 Euros Amount of Award Total amount offered (without taxes): 30.177,43 EUR. Total amount offered (with taxes): 36.514,7 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/06/2019 Execution time: Of 06/27/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 10/07/2019 10/09/2019 13547652 17/07/2019 Jefatura De La Sección Económico Administrativa 24 De La Base Aérea De Morón nCarretera De Motril S/N n(18100) nArmilla nEspaña Teléfono 954842728 nFax 954842634 nCorreo Electrónico Sea24contratacion@Mde.Es Address : Spain Spain Contract Awards Spain 4 24 00 19 0157 00 See in details 10/09/2019 36,515.00 EUR |
| NAICS |
| Management |
| CPVS |
| System, storage and content management software package Supports System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Pharmaceuticals |
| Contractor |
| Contract Value |
|
36,515.00 EUR
|
| URL |
|
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| Share |
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