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Contract Details
Title |
Service Maintenance Of High Technology Equipment For The Itoxdef Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.07.2019 | |||
Overview | Contract Award's Details : Service Maintenance Of High Technology Equipment For The Itoxdef Inspección General De Sanidad De La Defensa nGlorieta Del Ejército Nº 1. Hospital Central De La Defensa n(28047) nMadrid nEspaña nEs300 Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Service Maintenance Of Facilities, Equipment And Fire Protection Systems Of The Headquarters Building And Centers Dependent On The Dp Social Welfare In Cuenca-2700cu19ser00008-cd Contract Awarded for Service maintenance of facilities, Equipment and fire protection systems of the headquarters building and centers dependent on the dp social welfare in cuenca-2700cu19ser00008-cd Tender base budget Amount: 42,485.88 Euros Amount (excluding taxes): 127,457.68 Euros Amount of Award Total amount offered (without taxes): 12.751,46 EUR. Total amount offered (with taxes): 15.429,27 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 16/07/2019 Execution time: 1 year Place of performance: Territorial sub-territorial code Spain Contract value : 23,086.00 EUR Contractors : THERMO FISHER SCIENTIFIC, S.L. See in details 17/07/2019 16/10/2019 13547068 17/07/2019 Dirección Provincial De La Consejería De Bienestar Social En Cuenca nC/ Lorenzo Hervás Y Panduro, 1 n(16071) nCuenca nEspaña Teléfono 969178937 nFax 969176338 nCorreo Electrónico Asuntoseconomicos.Cu.Bs@Jccm.Es Sitio Web nHttp://Contratacion. Address : Spain Spain Contract Awards Spain 2019/002438 See in details 16/10/2019 15,429.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
15,429.00 EUR
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URL | ||
Share |
Title |
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Service Maintenance Of High Technology Equipment For The Itoxdef Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.07.2019 |
Overview |
Contract Award's Details : Service Maintenance Of High Technology Equipment For The Itoxdef Inspección General De Sanidad De La Defensa nGlorieta Del Ejército Nº 1. Hospital Central De La Defensa n(28047) nMadrid nEspaña nEs300 Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Service Maintenance Of Facilities, Equipment And Fire Protection Systems Of The Headquarters Building And Centers Dependent On The Dp Social Welfare In Cuenca-2700cu19ser00008-cd Contract Awarded for Service maintenance of facilities, Equipment and fire protection systems of the headquarters building and centers dependent on the dp social welfare in cuenca-2700cu19ser00008-cd Tender base budget Amount: 42,485.88 Euros Amount (excluding taxes): 127,457.68 Euros Amount of Award Total amount offered (without taxes): 12.751,46 EUR. Total amount offered (with taxes): 15.429,27 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 16/07/2019 Execution time: 1 year Place of performance: Territorial sub-territorial code Spain Contract value : 23,086.00 EUR Contractors : THERMO FISHER SCIENTIFIC, S.L. See in details 17/07/2019 16/10/2019 13547068 17/07/2019 Dirección Provincial De La Consejería De Bienestar Social En Cuenca nC/ Lorenzo Hervás Y Panduro, 1 n(16071) nCuenca nEspaña Teléfono 969178937 nFax 969176338 nCorreo Electrónico Asuntoseconomicos.Cu.Bs@Jccm.Es Sitio Web nHttp://Contratacion. Address : Spain Spain Contract Awards Spain 2019/002438 See in details 16/10/2019 15,429.00 EUR |
NAICS |
All Other Professional Professional Other Professional Fire Protection Machinery Fire Protection All Other Professional Management Professional |
CPVS |
System, storage and content management software package Analytical, scientific, mathematical or forecasting software development services System, storage and content management software development services Other services Analytical, scientific, mathematical or forecasting software package Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
15,429.00 EUR
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URL |
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Share |
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