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Contract Details
Title |
Supply, Installation And Configuration Of A Backup Copy Solution In The Ministry Of Finance, Budgets And European Affairs. Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.07.2020 | |||
Overview | Contract Award's Details : Supply, Installation And Configuration Of A Backup Copy Solution In The Ministry Of Finance, Budgets And European Affairs. Rectorado De La Universidad Miguel Hernndez De Elche Telfono 966658741 Fax 965222127 Correo Electrnico Contratacion@Umh.Es Sitio Web Http://Contratacion.Umh.Es Supply Of Sodium Hypochlorite For Flushing Due To Covid-19 Crisis. Contract Awarded for Supply of sodium hypochlorite for flushing due to covid-19 crisis. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 31,480.52 Euros Amount (excluding taxes): 31,480.52 Euros Amount of Award Total amount offered (without taxes): 31.480,52 EUR. Total amount offered (with taxes): 38.091,43 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/03/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : S.E. DE CARBUROS METALICOS S.A. See in details 03/07/2020 02/10/2020 76470356 03/07/2020 gerencia de limpieza pblica y proteccin ambiental sociedad annima municipal (lipasam) telfono +34 955478000 fax +34 955478091 correo electrnico licitaciones@lipasam.es sitio web http://www.lipasam.es Address : Spain Contract Awards Spain 4500179574 See in details 02/10/2020 38,091.00 EUR | |||
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UNSPSC |
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Contractor | ||||
Contract Value |
38,091.00 EUR
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URL | ||
Share |
Title |
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Supply, Installation And Configuration Of A Backup Copy Solution In The Ministry Of Finance, Budgets And European Affairs. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.07.2020 |
Overview |
Contract Award's Details : Supply, Installation And Configuration Of A Backup Copy Solution In The Ministry Of Finance, Budgets And European Affairs. Rectorado De La Universidad Miguel Hernndez De Elche Telfono 966658741 Fax 965222127 Correo Electrnico Contratacion@Umh.Es Sitio Web Http://Contratacion.Umh.Es Supply Of Sodium Hypochlorite For Flushing Due To Covid-19 Crisis. Contract Awarded for Supply of sodium hypochlorite for flushing due to covid-19 crisis. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 31,480.52 Euros Amount (excluding taxes): 31,480.52 Euros Amount of Award Total amount offered (without taxes): 31.480,52 EUR. Total amount offered (with taxes): 38.091,43 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/03/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : S.E. DE CARBUROS METALICOS S.A. See in details 03/07/2020 02/10/2020 76470356 03/07/2020 gerencia de limpieza pblica y proteccin ambiental sociedad annima municipal (lipasam) telfono +34 955478000 fax +34 955478091 correo electrnico licitaciones@lipasam.es sitio web http://www.lipasam.es Address : Spain Contract Awards Spain 4500179574 See in details 02/10/2020 38,091.00 EUR |
NAICS |
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CPVS |
Sodium hypochlorite Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
38,091.00 EUR
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URL |
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Share |
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