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Contract Details
| Title |
License Check Check Renewal Spain |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.08.2019 | |||
| Overview | Contract Award's Details : License Check Check Renewal Sección De Asuntos Económicos De La Jefatura Sistemas De Información, Telecomunicaciones Y Asistencia Técnica Teléfono 917803435 Fax 917803344 Correo Electrónico Saecojcisat@Et.Mde.Es Supply Of Container Spare Parts By Framework Agreement - Sole Employer Contract Awarded for Supply of container spare parts by framework agreement - sole employer Tender base budget Amount: 818,975.48 Euros Amount (excluding taxes): 818,975.48 Euros Amount of Award Total amount offered (without taxes): 168.249,04 EUR. Total amount offered (with taxes): 203.581,34 EUR. Offers received: 1 Lot Number: Contenedores Ros Roca Metaloplástico Motivation: date of agreement Date of Agreement: 31/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 47,118.00 EUR Contractors : TELEFONICA SOLUCIONES See in details 30/08/2019 14/09/2019 13413004 15/06/2019 Comisión Ejecutiva De La Limpieza Pública Y Protección Ambiental Sociedad Anónima Municipal (Lipasam) nEspaña Teléfono +34 955478000 nFax +34 955478091 nCorreo Electrónico Licitaciones@Lipasam.Es Sitio Web nHttp://Www.Lipasam.Es Address : Spain Spain Contract Awards Spain C.E. NEG 09/2019 See in details 14/09/2019 203,581.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
203,581.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
License Check Check Renewal Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.08.2019 |
| Overview |
| Contract Award's Details : License Check Check Renewal Sección De Asuntos Económicos De La Jefatura Sistemas De Información, Telecomunicaciones Y Asistencia Técnica Teléfono 917803435 Fax 917803344 Correo Electrónico Saecojcisat@Et.Mde.Es Supply Of Container Spare Parts By Framework Agreement - Sole Employer Contract Awarded for Supply of container spare parts by framework agreement - sole employer Tender base budget Amount: 818,975.48 Euros Amount (excluding taxes): 818,975.48 Euros Amount of Award Total amount offered (without taxes): 168.249,04 EUR. Total amount offered (with taxes): 203.581,34 EUR. Offers received: 1 Lot Number: Contenedores Ros Roca Metaloplástico Motivation: date of agreement Date of Agreement: 31/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 47,118.00 EUR Contractors : TELEFONICA SOLUCIONES See in details 30/08/2019 14/09/2019 13413004 15/06/2019 Comisión Ejecutiva De La Limpieza Pública Y Protección Ambiental Sociedad Anónima Municipal (Lipasam) nEspaña Teléfono +34 955478000 nFax +34 955478091 nCorreo Electrónico Licitaciones@Lipasam.Es Sitio Web nHttp://Www.Lipasam.Es Address : Spain Spain Contract Awards Spain C.E. NEG 09/2019 See in details 14/09/2019 203,581.00 EUR |
| NAICS |
| - |
| CPVS |
| Other containers Large containers Installation services of equipment for measuring, checking, testing and navigating Sole Soles Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Telecommunications Printing and Publishing Plastic and Rubber Metals and Non-Metals Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
203,581.00 EUR
|
| URL |
|
|
| Share |
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