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Contract Details
Title |
Supply, Assembly And Disassembly Of Tents And Jaimas For The Celebration Of The Contest-exhibition Of Cattle And Agrifood Fair Of Ecological Products Of Asturias (fapea) In The Municipality Of Llanera Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.08.2019 | |||
Overview | Contract Award's Details : Supply, Assembly And Disassembly Of Tents And Jaimas For The Celebration Of The Contest-exhibition Of Cattle And Agrifood Fair Of Ecological Products Of Asturias (fapea) In The Municipality Of Llanera Alcaldía Del Ayuntamiento De Llanera nTeléfono 985770007 nFax 985772316 nCorreo Electrónico Contratacionadministrativa@Llanera.Es Sitio Web nHttp://Www.Llanera.Es Comprehensive Mto.integral Service Of The Gammacamara System Symbia Intevo Excell Brand Siemens-61032000cr19ser00026 Contract Awarded for Comprehensive mto.integral service of the gammacamara system symbia intevo excell brand siemens-61032000cr19ser00026 Tender base budget Amount: 65,622.14 Euros Amount (excluding taxes): 98,433.21 Euros Amount of Award Total amount offered (without taxes): 65.622,14 EUR. Total amount offered (with taxes): 79.402,79 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/07/2019 Execution time: 24 months Place of performance: Territorial sub-territorial code Spain Contract value : 20,352.00 EUR Contractors : RIO PRODUCCIONES Y SERVICIOS INTEGRALES S.L. See in details 03/08/2019 09/10/2019 13512074 10/07/2019 Gerencia De Atención Integrada De Ciudad Real C/ Obispo Rafael Torija, S/N (13005) Ciudad Real España Teléfono 926278000 Fax 926278536 Correo Electrónico Contratacion_Hgucr@Sescam.Jccm.Es Sitio Web Http://Contratacion.Cas Address : Spain Spain Contract Awards Spain 2019/006735 See in details 09/10/2019 79,403.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
79,403.00 EUR
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URL | ||
Share |
Title |
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Supply, Assembly And Disassembly Of Tents And Jaimas For The Celebration Of The Contest-exhibition Of Cattle And Agrifood Fair Of Ecological Products Of Asturias (fapea) In The Municipality Of Llanera Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.08.2019 |
Overview |
Contract Award's Details : Supply, Assembly And Disassembly Of Tents And Jaimas For The Celebration Of The Contest-exhibition Of Cattle And Agrifood Fair Of Ecological Products Of Asturias (fapea) In The Municipality Of Llanera Alcaldía Del Ayuntamiento De Llanera nTeléfono 985770007 nFax 985772316 nCorreo Electrónico Contratacionadministrativa@Llanera.Es Sitio Web nHttp://Www.Llanera.Es Comprehensive Mto.integral Service Of The Gammacamara System Symbia Intevo Excell Brand Siemens-61032000cr19ser00026 Contract Awarded for Comprehensive mto.integral service of the gammacamara system symbia intevo excell brand siemens-61032000cr19ser00026 Tender base budget Amount: 65,622.14 Euros Amount (excluding taxes): 98,433.21 Euros Amount of Award Total amount offered (without taxes): 65.622,14 EUR. Total amount offered (with taxes): 79.402,79 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/07/2019 Execution time: 24 months Place of performance: Territorial sub-territorial code Spain Contract value : 20,352.00 EUR Contractors : RIO PRODUCCIONES Y SERVICIOS INTEGRALES S.L. See in details 03/08/2019 09/10/2019 13512074 10/07/2019 Gerencia De Atención Integrada De Ciudad Real C/ Obispo Rafael Torija, S/N (13005) Ciudad Real España Teléfono 926278000 Fax 926278536 Correo Electrónico Contratacion_Hgucr@Sescam.Jccm.Es Sitio Web Http://Contratacion.Cas Address : Spain Spain Contract Awards Spain 2019/006735 See in details 09/10/2019 79,403.00 EUR |
NAICS |
- |
CPVS |
System, storage and content management software package Cattle, livestock and small animals System, storage and content management software development services Other services Cattle Tents Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
79,403.00 EUR
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URL |
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Share |
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