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Contract Details
| Title |
Supply Of Furniture For The Equipment Of The Public Library Of North Getafe. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.02.2019 | |||
| Overview | Contract Award's Details : Supply Of Furniture For The Equipment Of The Public Library Of North Getafe. Junta De Gobierno Del Ayuntamiento De Getafe nTeléfono +34 912027937 nCorreo Electrónico Contratacion@Ayto-Getafe.Org Sitio Web nHttp://Sede.Getafe.Es Service: Sampling Of Water And Analysis To Monitor The Status Of Groundwater Bodies In The Hydrographic Demarcation Of Tenerife. 2018 Campaign. Contract Awarded for Service: Sampling of water and analysis to monitor the status of groundwater bodies in the hydrographic demarcation of tenerife. 2018 campaign. Tender base budget Amount: 33,838.30 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 22.987,11 EUR. Total amount offered (with taxes): 24.596,21 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 05/02/2019 Execution time: 5 months Place of performance: National sub-entity Spain Contract value : 59,074.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 20/02/2019 28/02/2019 12840947 08/02/2019 Gerencia Del Consejo Insular De Aguas De Tenerife nLeoncio Rodríguez, Nº 3. Edifico El Cabo. n(38003) nSanta Cruz De Tenerife nEspaña Teléfono +034 922208800 nFax +034 922208863 nCorreo Electrónico Contratacion@Aguastenerife.Org Sitio Web nHt Address : Spain Spain Contract Awards Spain 2018/221 See in details 28/02/2019 24,596.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,596.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Furniture For The Equipment Of The Public Library Of North Getafe. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.02.2019 |
| Overview |
| Contract Award's Details : Supply Of Furniture For The Equipment Of The Public Library Of North Getafe. Junta De Gobierno Del Ayuntamiento De Getafe nTeléfono +34 912027937 nCorreo Electrónico Contratacion@Ayto-Getafe.Org Sitio Web nHttp://Sede.Getafe.Es Service: Sampling Of Water And Analysis To Monitor The Status Of Groundwater Bodies In The Hydrographic Demarcation Of Tenerife. 2018 Campaign. Contract Awarded for Service: Sampling of water and analysis to monitor the status of groundwater bodies in the hydrographic demarcation of tenerife. 2018 campaign. Tender base budget Amount: 33,838.30 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 22.987,11 EUR. Total amount offered (with taxes): 24.596,21 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 05/02/2019 Execution time: 5 months Place of performance: National sub-entity Spain Contract value : 59,074.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 20/02/2019 28/02/2019 12840947 08/02/2019 Gerencia Del Consejo Insular De Aguas De Tenerife nLeoncio Rodríguez, Nº 3. Edifico El Cabo. n(38003) nSanta Cruz De Tenerife nEspaña Teléfono +034 922208800 nFax +034 922208863 nCorreo Electrónico Contratacion@Aguastenerife.Org Sitio Web nHt Address : Spain Spain Contract Awards Spain 2018/221 See in details 28/02/2019 24,596.00 EUR |
| NAICS |
| Justice Web Search Portals Furniture Justice Scenic and Sightseeing Transportation Other Justice Machinery Web Search Portals Other Justice Water |
| CPVS |
| Furniture Feasibility study, advisory service, analysis Parts of furniture Surveying, hydrographic, oceanographic and hydrological instruments and appliances Library, archives, museums and other cultural services Monitors Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Oil and Gas Infrastructure Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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24,596.00 EUR
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| URL |
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| Share |
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