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Contract Details
Title |
Microsoft Office 365 License Supply Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.12.2018 | |||
Overview | Contract Award's Details : Microsoft Office 365 License Supply Autoridad Portuaria De Gijón nEdificio De Servicios Múltiples De La Apg, Puerto De El Musel, S/N n(33212) nGijón nEspaña nEs120 Teléfono 985179600 nFax 985179626 nCorreo Electrónico Contratacion@Puertogijon.Es Sitio Web nHttp://Www.Puertogijo Works Resurfaced In The Real Street And Others Of Numancia De La Sagra (toledo) Contract Awarded for Works resurfaced in the real street and others of numancia de la sagra (toledo) Tender base budget Amount: 69,710.74 Euros Amount (excluding taxes): 69,710.74 Euros Amount of Award Total amount offered (without taxes): 59.700 EUR. Total amount offered (with taxes): 72.237 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 26/12/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 28,968.00 EUR Contractors : TELECABLE DE ASTURIAS, S.A.U. See in details 29/12/2018 26/02/2019 12110004 27/12/2018 Alcaldía Del Ayuntamiento De Numancia De La Sagra nPlaza Ayuntamiento Nº 10 n(45230) nNumancia De La Sagra nEspaña Teléfono 925537433 nFax 925515186 nCorreo Electrónico Victoriapacios@Ayunt-Numancia.Es Address : Spain Spain Contract Awards Spain 1282/2018 See in details 26/02/2019 See in details | |||
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Title |
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Microsoft Office 365 License Supply Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.12.2018 |
Overview |
Contract Award's Details : Microsoft Office 365 License Supply Autoridad Portuaria De Gijón nEdificio De Servicios Múltiples De La Apg, Puerto De El Musel, S/N n(33212) nGijón nEspaña nEs120 Teléfono 985179600 nFax 985179626 nCorreo Electrónico Contratacion@Puertogijon.Es Sitio Web nHttp://Www.Puertogijo Works Resurfaced In The Real Street And Others Of Numancia De La Sagra (toledo) Contract Awarded for Works resurfaced in the real street and others of numancia de la sagra (toledo) Tender base budget Amount: 69,710.74 Euros Amount (excluding taxes): 69,710.74 Euros Amount of Award Total amount offered (without taxes): 59.700 EUR. Total amount offered (with taxes): 72.237 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 26/12/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 28,968.00 EUR Contractors : TELECABLE DE ASTURIAS, S.A.U. See in details 29/12/2018 26/02/2019 12110004 27/12/2018 Alcaldía Del Ayuntamiento De Numancia De La Sagra nPlaza Ayuntamiento Nº 10 n(45230) nNumancia De La Sagra nEspaña Teléfono 925537433 nFax 925515186 nCorreo Electrónico Victoriapacios@Ayunt-Numancia.Es Address : Spain Spain Contract Awards Spain 1282/2018 See in details 26/02/2019 See in details |
NAICS |
Highway Highway Highway |
CPVS |
Office, school and office equipment cleaning services Resurfacing works Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
See in details
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URL |
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