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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 |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
262,840.00 EUR
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URL | ||
Share |
Title |
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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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Share |
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