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Contract Details
| Title |
Passenger Transport Service Contract For Different Trips, Excursions, Guided Tours And Sporting Events Organized By The Armilla Town Hall. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.09.2019 | |||
| Overview | Contract Award's Details : Passenger Transport Service Contract For Different Trips, Excursions, Guided Tours And Sporting Events Organized By The Armilla Town Hall. Junta De Gobierno Del Ayuntamiento De Armilla Teléfono 958578015 Fax 958570107 Correo Electrónico Contratacion@Armilla.Es Sitio Web Http://Www.Armilladigital.Com Supply Of Ncos For Students Of The Nco Scale Contract Awarded for Supply of ncos for students of the nco scale Tender base budget Amount: 40,000.00 Euros Amount (excluding taxes): 40,000.00 Euros Amount of Award Total amount offered (without taxes): 34.000 EUR. Total amount offered (with taxes): 41.140 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 09/08/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 03/09/2019 04/10/2019 12545937 20/08/2019 Sección De Asuntos Económicos De La Academia General Militar Teléfono 976739555 Fax 976518315 Correo Electrónico Jeacontratacion@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2035019004000 See in details 04/10/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Spain
| Title |
|---|
Passenger Transport Service Contract For Different Trips, Excursions, Guided Tours And Sporting Events Organized By The Armilla Town Hall. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.09.2019 |
| Overview |
| Contract Award's Details : Passenger Transport Service Contract For Different Trips, Excursions, Guided Tours And Sporting Events Organized By The Armilla Town Hall. Junta De Gobierno Del Ayuntamiento De Armilla Teléfono 958578015 Fax 958570107 Correo Electrónico Contratacion@Armilla.Es Sitio Web Http://Www.Armilladigital.Com Supply Of Ncos For Students Of The Nco Scale Contract Awarded for Supply of ncos for students of the nco scale Tender base budget Amount: 40,000.00 Euros Amount (excluding taxes): 40,000.00 Euros Amount of Award Total amount offered (without taxes): 34.000 EUR. Total amount offered (with taxes): 41.140 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 09/08/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 03/09/2019 04/10/2019 12545937 20/08/2019 Sección De Asuntos Económicos De La Academia General Militar Teléfono 976739555 Fax 976518315 Correo Electrónico Jeacontratacion@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2035019004000 See in details 04/10/2019 See in details |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Scales Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Transportation Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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