Contract Details
Title

Commission Of Provision Derived From The Framework Of The Supply Of Computer Equipment And Associated Maintenance Services (exp. 2014.05) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
06.09.2018
Overview
Contract Award's Details : Commission Of Provision Derived From The Framework Of The Supply Of Computer Equipment And Associated Maintenance Services (exp. 2014.05) AJUNTAMENT DE SANT CUGAT DEL VALLÈS Provision Of The Technical Assistance Service In The Municipal Sports Area Of The City Of Faura Contract Awarded for Provision of the technical assistance service in the municipal sports area of the city of faura Tender base budget Amount: 40,998.20 Euros Amount (excluding taxes): 61,497.30 Euros Amount of Award Total amount offered (without taxes): 39.768,26 EUR. Total amount offered (with taxes): 48.119,59 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/10/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 203,920.00 EUR Contractors : RICOH ESPAÑA, SLU See in details 07/09/2018 06/12/2018 11847614 02/11/2018 Alcaldía Del Ayuntamiento De Faura nCorreo Electrónico Oficines@Fauraweb.Net Address : Spain Spain Contract Awards Spain 343/2018 See in details 06/12/2018 48,120.00 EUR
NAICS
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods Promoters of Performing Arts
CPVS
Earthmoving and excavating machinery, and associated parts Parts of computers Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Seats, chairs and related products, and associated parts Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
48,120.00 EUR
URL
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