Contract Details
Title

Spain - Asturias Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.07.2020
Overview
Contract Award's Details : Spain - Asturias Rectorado De La Universidad Miguel Hernndez De Elche Telfono 966658741 Fax 965222127 Correo Electrnico Contratacion@Umh.Es Sitio Web Http://Contratacion.Umh.Es Maintenance Service Of The Physical And Logical Equipment And Technical Support Services Of The Hp Manufacturer Installed In The Ministry Of Agriculture, Fishing And Food. Contract Awarded for Maintenance service of the physical and logical equipment and technical support services of the hp manufacturer installed in the ministry of agriculture, Fishing and food. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 290,688.84 Euros Amount (excluding taxes): 581,377.68 Euros Amount of Award Total amount offered (without taxes): 290.688,84 EUR. Total amount offered (with taxes): 351.733,5 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 30/06/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : AL AIR LIQUIDE ESPAA S.A. See in details 03/07/2020 02/10/2020 76474700 04/07/2020 Junta De Contratacin Del Ministerio De Agricultura, Alimentacin Y Medio Ambiente Telfono 913475452 Correo Electrnico Jmesadec@Mapama.Es Address : Spain Spain Contract Awards Spain 20200000531D See in details 02/10/2020 351,734.00 EUR
NAICS
Fishing All Other Support Services Machinery Agriculture
CPVS
Fishing, emergency and other special vessels Agricultural, farming, fishing, forestry and related products Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Environmental Work Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
Contract Value
351,734.00 EUR
URL
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