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Contract Details
| Title |
Maintenance Of The Corporate Communications Network Of The University Of Vigo 2019-2020. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.05.2019 | |||
| Overview | Contract Award's Details : Maintenance Of The Corporate Communications Network Of The University Of Vigo 2019-2020. Rectorado De La Universidad De Vigo Campus Universitario Lagoas - Marcosende, S/N (36310) Vigo España Es114 Teléfono +34 647343382 Fax +34 986813857 Correo Electrónico Xseccon@Uvigo.Es Sitio Web Http://Www.Uvigo.Gal Organization, Development And Infrastructure Of The Festivities Of Carmen 2019. Contract Awarded for Organization, Development and infrastructure of the festivities of carmen 2019. Tender base budget Amount: 96,694.21 Euros Amount (excluding taxes): 193,388.42 Euros Amount of Award Total amount offered (without taxes): 93.000 EUR. Total amount offered (with taxes): 112.530 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/05/2019 Execution time: 1 year Place of performance: Terms Spain Contract value : 29,777.00 EUR Contractors : ACUNTIA S.A.U. See in details 10/05/2019 18/06/2019 13333607 25/05/2019 Distrito De Puente De Vallecas n(28018) nMadrid nEspaña Teléfono +34 914780506 nFax +34 914784773 nCorreo Electrónico Ncontrapvallecas@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/01618 See in details 18/06/2019 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Maintenance Of The Corporate Communications Network Of The University Of Vigo 2019-2020. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.05.2019 |
| Overview |
| Contract Award's Details : Maintenance Of The Corporate Communications Network Of The University Of Vigo 2019-2020. Rectorado De La Universidad De Vigo Campus Universitario Lagoas - Marcosende, S/N (36310) Vigo España Es114 Teléfono +34 647343382 Fax +34 986813857 Correo Electrónico Xseccon@Uvigo.Es Sitio Web Http://Www.Uvigo.Gal Organization, Development And Infrastructure Of The Festivities Of Carmen 2019. Contract Awarded for Organization, Development and infrastructure of the festivities of carmen 2019. Tender base budget Amount: 96,694.21 Euros Amount (excluding taxes): 193,388.42 Euros Amount of Award Total amount offered (without taxes): 93.000 EUR. Total amount offered (with taxes): 112.530 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/05/2019 Execution time: 1 year Place of performance: Terms Spain Contract value : 29,777.00 EUR Contractors : ACUNTIA S.A.U. See in details 10/05/2019 18/06/2019 13333607 25/05/2019 Distrito De Puente De Vallecas n(28018) nMadrid nEspaña Teléfono +34 914780506 nFax +34 914784773 nCorreo Electrónico Ncontrapvallecas@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/01618 See in details 18/06/2019 See in details |
| NAICS |
| Colleges Colleges Corporate Colleges |
| CPVS |
| Communications network Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
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