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Contract Details
Title |
Contract Based On Works Of Conditioning Of Outer Space C.m.m Santa Eugenia Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 17.12.2018 | |||
Overview | Contract Award's Details : Contract Based On Works Of Conditioning Of Outer Space C.m.m Santa Eugenia Distrito De Villa De Vallecas nFederíco García Lorca, 12 n(28031) nMadrid nEspaña nEs300 Teléfono +34 915887856 nCorreo Electrónico Ncontravivallecas@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Supply Of Office Supplies For The Administration Of The Autonomous Community Of Cantabria (lot 4 Of The Framework Agreement). Contract Awarded for Supply of office supplies for the administration of the autonomous community of cantabria (lot 4 of the framework agreement). Tender base budget Amount: 619,000.00 Euros Amount (excluding taxes): 619,000.00 Euros Amount of Award Total amount offered (without taxes): 619.000 EUR. Total amount offered (with taxes): 748.990 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/12/2018 Execution time: 992 day (s Place of performance: National sub-entity Spain Contract value : 40,435.00 EUR Contractors : OHL SERVICIOS INGESAN S.A.U. Y OBRASCON HUARTE LAIN, S.A See in details 18/12/2018 17/03/2019 12073208 18/12/2018 Consejería De Presidencia Y Justicia Peña Herbosa, 29 (39003) Santander España Es130 Teléfono +34 942207122 Fax +34 942207162 Correo Electrónico Pulido_Mc@Cantabria.Es Sitio Web Http://Www.Cantabria.Es Address : Spain Spain Contract Awards Spain 2.2.55/18 See in details 17/03/2019 See in details | |||
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Title |
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Contract Based On Works Of Conditioning Of Outer Space C.m.m Santa Eugenia Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.12.2018 |
Overview |
Contract Award's Details : Contract Based On Works Of Conditioning Of Outer Space C.m.m Santa Eugenia Distrito De Villa De Vallecas nFederíco García Lorca, 12 n(28031) nMadrid nEspaña nEs300 Teléfono +34 915887856 nCorreo Electrónico Ncontravivallecas@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Supply Of Office Supplies For The Administration Of The Autonomous Community Of Cantabria (lot 4 Of The Framework Agreement). Contract Awarded for Supply of office supplies for the administration of the autonomous community of cantabria (lot 4 of the framework agreement). Tender base budget Amount: 619,000.00 Euros Amount (excluding taxes): 619,000.00 Euros Amount of Award Total amount offered (without taxes): 619.000 EUR. Total amount offered (with taxes): 748.990 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/12/2018 Execution time: 992 day (s Place of performance: National sub-entity Spain Contract value : 40,435.00 EUR Contractors : OHL SERVICIOS INGESAN S.A.U. Y OBRASCON HUARTE LAIN, S.A See in details 18/12/2018 17/03/2019 12073208 18/12/2018 Consejería De Presidencia Y Justicia Peña Herbosa, 29 (39003) Santander España Es130 Teléfono +34 942207122 Fax +34 942207162 Correo Electrónico Pulido_Mc@Cantabria.Es Sitio Web Http://Www.Cantabria.Es Address : Spain Spain Contract Awards Spain 2.2.55/18 See in details 17/03/2019 See in details |
NAICS |
Office Supplies |
CPVS |
Office, school and office equipment cleaning services Other community, social and personal services Administration, defence and social security services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
See in details
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