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Contract Details
| Title |
Improvement Of The Living Conditions And Energy Efficiency Of The School San Antonio Abad De Fortaleny Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.06.2018 | |||
| Overview | Contract Award's Details : Improvement Of The Living Conditions And Energy Efficiency Of The School San Antonio Abad De Fortaleny Plenodel Ayuntamiento De Fortaleny C/ Mayor, 14 (46418) Fortaleny España Teléfono 961701928 Fax 961710505 Correo Electrónico Fortaleny_Sec@Gva.Es Services For The Updating Of The Omiap Computer Application Of Madrid Health, As Well As The Support And Maintenance Services Of The Same. This Application Is Used Both For The Promotion And Preventio Contract Awarded for Services for the updating of the omiap computer application of madrid health, As well as the support and maintenance services of the same. This application is used both for the promotion and prevention of health of citizens, As well as for the medical records of municipal employees, Occupational health, Whose technical characteristics are included in the specific technical specifications. Tender base budget Amount: 466,391.00 Euros Amount (excluding taxes): 466,391.00 Euros Amount of Award Total amount offered (without taxes): 466.391 EUR. Total amount offered (with taxes): 561.333,11 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 10/05/2018 Execution time: Of 06/01/2018 Place of performance: National sub-entity Spain Contract value : 48,146.00 EUR Contractors : MARTOSE, S.A See in details 20/06/2018 11/08/2018 10887369 12/05/2018 Organismo Autónomo Informática Del Ayuntamiento De Madrid nAlbarracín, 33 n(28037) nMadrid nEspaña nEs300 Teléfono +34 915133254 nFax +34 915885888 nCorreo Electrónico Comprasdef@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/00320 See in details 11/08/2018 561,333.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
561,333.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Improvement Of The Living Conditions And Energy Efficiency Of The School San Antonio Abad De Fortaleny Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.06.2018 |
| Overview |
| Contract Award's Details : Improvement Of The Living Conditions And Energy Efficiency Of The School San Antonio Abad De Fortaleny Plenodel Ayuntamiento De Fortaleny C/ Mayor, 14 (46418) Fortaleny España Teléfono 961701928 Fax 961710505 Correo Electrónico Fortaleny_Sec@Gva.Es Services For The Updating Of The Omiap Computer Application Of Madrid Health, As Well As The Support And Maintenance Services Of The Same. This Application Is Used Both For The Promotion And Preventio Contract Awarded for Services for the updating of the omiap computer application of madrid health, As well as the support and maintenance services of the same. This application is used both for the promotion and prevention of health of citizens, As well as for the medical records of municipal employees, Occupational health, Whose technical characteristics are included in the specific technical specifications. Tender base budget Amount: 466,391.00 Euros Amount (excluding taxes): 466,391.00 Euros Amount of Award Total amount offered (without taxes): 466.391 EUR. Total amount offered (with taxes): 561.333,11 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 10/05/2018 Execution time: Of 06/01/2018 Place of performance: National sub-entity Spain Contract value : 48,146.00 EUR Contractors : MARTOSE, S.A See in details 20/06/2018 11/08/2018 10887369 12/05/2018 Organismo Autónomo Informática Del Ayuntamiento De Madrid nAlbarracín, 33 n(28037) nMadrid nEspaña nEs300 Teléfono +34 915133254 nFax +34 915885888 nCorreo Electrónico Comprasdef@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/00320 See in details 11/08/2018 561,333.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Medical Direct Insurance (except Life Direct Life Medical |
| CPVS |
| Parts of computers Records Supports Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Energy Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
561,333.00 EUR
|
| URL |
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| Share |
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