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Contract Details
| Title |
Contract Based On A Framework Agreement For Maintenance Service, Development Of Evolutions And Training Of The Corporate Content Manager At The University Of Jan. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.06.2020 | |||
| Overview | Contract Award's Details : Contract Based On A Framework Agreement For Maintenance Service, Development Of Evolutions And Training Of The Corporate Content Manager At The University Of Jan. Rectorado De La Universidad De Jan Correo Electrnico Secontra@Ujaen.Es Sitio Web Https://Www.Uja.Es/Servicios/Secontra/Perfil-Del-Contratante Supply Of Electricity At The Consumption Points Of The Avsre Contract Awarded for Supply of electricity at the consumption points of the avsre Tender base budget Amount: Presupuesto base de licitacin sin impuestos 280,964.60 Euros Amount (excluding taxes): 323,109.29 Euros Amount of Award Total amount offered (without taxes): 141.966,46 EUR. Total amount offered (with taxes): 171.779,42 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 13/07/2020 Execution time: From 07/01/2020 Place of performance: National sub-entity Spain Contract value : 48,811.00 EUR Contractors : NPR SOFTWARE PENINSULAR, S.L. See in details 19/06/2020 18/09/2020 76611989 10/08/2020 Direccin De La Agencia Valenciana De Seguridad Y Respuestas A Las Emergencias Correo Electrnico Secretariatecnica_Avsre@Gva.Es Address : Spain Spain Contract Awards Spain CNCC20/STA00/03 See in details 18/09/2020 171,779.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
171,779.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contract Based On A Framework Agreement For Maintenance Service, Development Of Evolutions And Training Of The Corporate Content Manager At The University Of Jan. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.06.2020 |
| Overview |
| Contract Award's Details : Contract Based On A Framework Agreement For Maintenance Service, Development Of Evolutions And Training Of The Corporate Content Manager At The University Of Jan. Rectorado De La Universidad De Jan Correo Electrnico Secontra@Ujaen.Es Sitio Web Https://Www.Uja.Es/Servicios/Secontra/Perfil-Del-Contratante Supply Of Electricity At The Consumption Points Of The Avsre Contract Awarded for Supply of electricity at the consumption points of the avsre Tender base budget Amount: Presupuesto base de licitacin sin impuestos 280,964.60 Euros Amount (excluding taxes): 323,109.29 Euros Amount of Award Total amount offered (without taxes): 141.966,46 EUR. Total amount offered (with taxes): 171.779,42 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 13/07/2020 Execution time: From 07/01/2020 Place of performance: National sub-entity Spain Contract value : 48,811.00 EUR Contractors : NPR SOFTWARE PENINSULAR, S.L. See in details 19/06/2020 18/09/2020 76611989 10/08/2020 Direccin De La Agencia Valenciana De Seguridad Y Respuestas A Las Emergencias Correo Electrnico Secretariatecnica_Avsre@Gva.Es Address : Spain Spain Contract Awards Spain CNCC20/STA00/03 See in details 18/09/2020 171,779.00 EUR |
| NAICS |
| Colleges Colleges Corporate Colleges |
| CPVS |
| Electricity, heating, solar and nuclear energy Other services Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
171,779.00 EUR
|
| URL |
|
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| Share |
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