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Contract Details
| Title |
Simplified Simplified Procedure For The Supply Of Sportswear For The Municipal Sports Service Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.01.2019 | |||
| Overview | Contract Award's Details : Simplified Simplified Procedure For The Supply Of Sportswear For The Municipal Sports Service Junta De Gobierno Del Ayuntamiento De A Coruña nAv. Buenos Aires, 1 n(15011) nA Coruña nEspaña Teléfono +34 981184219 nFax +34 981184271 nCorreo Electrónico Contratacion@Coruna.Es Microsoft Office 365 License Supply Contract Awarded for Microsoft office 365 license supply Tender base budget Amount: 33,020.00 Euros Amount (excluding taxes): 33,020.00 Euros Amount of Award Total amount offered (without taxes): 23.940,54 EUR. Total amount offered (with taxes): 28.968,05 EUR. Offers received: 12 Motivation: date of agreement Date of Agreement: 28/12/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 36,854.00 EUR Contractors : RECLAMOS PEÑALVER, S.L. See in details 15/01/2019 26/02/2019 12116356 29/12/2018 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 Address : Spain Spain Contract Awards Spain SJ-ASE-CTR-MAY-2018-0104 See in details 26/02/2019 28,968.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,968.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Simplified Simplified Procedure For The Supply Of Sportswear For The Municipal Sports Service Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.01.2019 |
| Overview |
| Contract Award's Details : Simplified Simplified Procedure For The Supply Of Sportswear For The Municipal Sports Service Junta De Gobierno Del Ayuntamiento De A Coruña nAv. Buenos Aires, 1 n(15011) nA Coruña nEspaña Teléfono +34 981184219 nFax +34 981184271 nCorreo Electrónico Contratacion@Coruna.Es Microsoft Office 365 License Supply Contract Awarded for Microsoft office 365 license supply Tender base budget Amount: 33,020.00 Euros Amount (excluding taxes): 33,020.00 Euros Amount of Award Total amount offered (without taxes): 23.940,54 EUR. Total amount offered (with taxes): 28.968,05 EUR. Offers received: 12 Motivation: date of agreement Date of Agreement: 28/12/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 36,854.00 EUR Contractors : RECLAMOS PEÑALVER, S.L. See in details 15/01/2019 26/02/2019 12116356 29/12/2018 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 Address : Spain Spain Contract Awards Spain SJ-ASE-CTR-MAY-2018-0104 See in details 26/02/2019 28,968.00 EUR |
| 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 |
| Office, school and office equipment cleaning services Other services Sportswear Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
28,968.00 EUR
|
| URL |
|
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| Share |
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