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Contract Details
| Title |
Supply And Installation Of An Audiovisual System For The Former High School Of Commerce Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.07.2018 | |||
| Overview | Contract Award's Details : Supply And Installation Of An Audiovisual System For The Former High School Of Commerce Alcaldía Del Ayuntamiento De Gijón Plaza Mayor S/N (33201) Gijón España Es120 Teléfono 985181129 Fax 985181182 Correo Electrónico Contratacion@Gijon.Es Sitio Web Http://Contratacion.Gijon.Es Supply Of Transverse Damper Contract Awarded for Supply of transverse damper Tender base budget Amount: 7,150.00 Euros Amount (excluding taxes): 7,150.00 Euros Amount of Award Total amount offered (without taxes): 5.588,56 EUR. Total amount offered (with taxes): 5.588,56 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 8,821.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 16/07/2018 30/08/2018 10972864 31/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68013400976 See in details 30/08/2018 5,589.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
5,589.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply And Installation Of An Audiovisual System For The Former High School Of Commerce Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.07.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of An Audiovisual System For The Former High School Of Commerce Alcaldía Del Ayuntamiento De Gijón Plaza Mayor S/N (33201) Gijón España Es120 Teléfono 985181129 Fax 985181182 Correo Electrónico Contratacion@Gijon.Es Sitio Web Http://Contratacion.Gijon.Es Supply Of Transverse Damper Contract Awarded for Supply of transverse damper Tender base budget Amount: 7,150.00 Euros Amount (excluding taxes): 7,150.00 Euros Amount of Award Total amount offered (without taxes): 5.588,56 EUR. Total amount offered (with taxes): 5.588,56 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 8,821.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 16/07/2018 30/08/2018 10972864 31/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68013400976 See in details 30/08/2018 5,589.00 EUR |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Dampers 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 |
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5,589.00 EUR
|
| URL |
|
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| Share |
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