Contract Details
Title

Supply Of Various Computer Consumable Material, Necessary In Various Municipal Services, As Well As Their Collection, Treatment And Destruction When Its Use Ends Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
30.07.2019
Overview
Contract Award's Details : Supply Of Various Computer Consumable Material, Necessary In Various Municipal Services, As Well As Their Collection, Treatment And Destruction When Its Use Ends Alcaldía Del Ayuntamiento De Puertollano nTeléfono +34 926418100 nCorreo Electrónico Patrimonioycontratacion@Puertollano.Es Sitio Web nHttp://Www.Puertollano.Es Acquisition Of Predator Support Equipment B Contract Awarded for Acquisition of predator support equipment b Tender base budget Amount: 230,578.51 Euros Amount (excluding taxes): 230,578.51 Euros Amount of Award Total amount offered (without taxes): 217.223,46 EUR. Total amount offered (with taxes): 262.840,39 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/05/2019 Execution time: Of 05/30/2019 Place of performance: National sub-entity Spain Contract value : 34,900.00 EUR Contractors : INFOPRODUCTS S.L. See in details 31/07/2019 09/08/2019 13252575 10/05/2019 Dirección De Adquisiciones Del Mando De Apoyo Logístico Del Ejército Del Aire Romero Robledo, 8 (28071) Madrid España Es300 Fax 915032321 Correo Electrónico Secad.Dad.Malog@Mde.Es Sitio Web Http://Www.Ejercitodelaire.Mde. Address : Spain Spain Contract Awards Spain 4023018040900 See in details 09/08/2019 262,840.00 EUR
NAICS
Machinery
CPVS
Collection, transport and disposal of hospital waste Parts of computers Supports Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
262,840.00 EUR
URL
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