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Contract Details
Title |
Supply And Maintenance Of Mobile Phones For Fraternidad-muprespa Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.06.2018 | |||
Overview | Contract Award's Details : Supply And Maintenance Of Mobile Phones For Fraternidad-muprespa Gerencia De Fraternidad Muprespa - Mútua Colaboradora Con La Seguridad Social Nº 275 n(28014) nMadrid nEspaña Correo Electrónico Licitaciones@Fraternidad.Com Sitio Web nHttp://Www.Fraternidad.Com Cleaning Service, Maintenance, Rescue And Life Support, Water Activities, Ticket Office, Access Control And Deposit Of The Collection Of The Municipal Swimming Pools Of The Districts Of Utrera. Contract Awarded for Cleaning service, Maintenance, Rescue and life support, Water activities, Ticket office, Access control and deposit of the collection of the municipal swimming pools of the districts of utrera. Tender base budget Amount: 57,851.22 Euros Amount (excluding taxes): 115,702.44 Euros Amount of Award Total amount offered (without taxes): 16.275 EUR. Total amount offered (with taxes): 19.692,75 EUR. Offers received: 6 Lot Number: Piscina Trajano Motivation: date of agreement Date of Agreement: 19/06/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : SERVICIOS MICROINFORMATICA SA See in details 20/06/2018 14/08/2018 11074449 21/06/2018 Junta De Gobierno Del Ayuntamiento De Utrera España Correo Electrónico Contratacionadministrativa@Utrera.Org Address : Spain Spain Contract Awards Spain SV20/2018 See in details 14/08/2018 19,693.00 EUR | |||
NAICS | ||||
CPVS |
Collection, transport and disposal of hospital waste
Tickets
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Supports
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Security Services
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Smart Cards and other Access Control System
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
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Contractor | ||||
Contract Value |
19,693.00 EUR
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URL | ||
Share |
Title |
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Supply And Maintenance Of Mobile Phones For Fraternidad-muprespa Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.06.2018 |
Overview |
Contract Award's Details : Supply And Maintenance Of Mobile Phones For Fraternidad-muprespa Gerencia De Fraternidad Muprespa - Mútua Colaboradora Con La Seguridad Social Nº 275 n(28014) nMadrid nEspaña Correo Electrónico Licitaciones@Fraternidad.Com Sitio Web nHttp://Www.Fraternidad.Com Cleaning Service, Maintenance, Rescue And Life Support, Water Activities, Ticket Office, Access Control And Deposit Of The Collection Of The Municipal Swimming Pools Of The Districts Of Utrera. Contract Awarded for Cleaning service, Maintenance, Rescue and life support, Water activities, Ticket office, Access control and deposit of the collection of the municipal swimming pools of the districts of utrera. Tender base budget Amount: 57,851.22 Euros Amount (excluding taxes): 115,702.44 Euros Amount of Award Total amount offered (without taxes): 16.275 EUR. Total amount offered (with taxes): 19.692,75 EUR. Offers received: 6 Lot Number: Piscina Trajano Motivation: date of agreement Date of Agreement: 19/06/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : SERVICIOS MICROINFORMATICA SA See in details 20/06/2018 14/08/2018 11074449 21/06/2018 Junta De Gobierno Del Ayuntamiento De Utrera España Correo Electrónico Contratacionadministrativa@Utrera.Org Address : Spain Spain Contract Awards Spain SV20/2018 See in details 14/08/2018 19,693.00 EUR |
NAICS |
Electric Power Transmission Scenic and Sightseeing Transportation Water |
CPVS |
Collection, transport and disposal of hospital waste Tickets Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Supports Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Smart Cards and other Access Control System Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
19,693.00 EUR
|
URL |
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Share |
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