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Contract Details
Title |
Supply Of Spare Parts For Automotive Mechanical And Electrical Components And Spare Parts For The Repair Of Vehicle Air Conditioners (spain-santa Ponça: Parts And Accessories For Vehicles And Their En Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.03.2019 | |||
Overview | Contract Award's Details : Supply Of Spare Parts For Automotive Mechanical And Electrical Components And Spare Parts For The Repair Of Vehicle Air Conditioners (spain-santa Ponça: Parts And Accessories For Vehicles And Their En Gerencia Calviá 2000 A07251895 C/ Illes Balears, 25 Santa Ponça (Calviá) 07180 Spain Contact Person: Gerencia Calviá 2000 Tel: +34 971699200 E-Mail: Contratacion@Calvia2000.Es Fax: +34 971699212 Supply Of Office Supplies And Stationery For The Municipal Water Company Of Gijón, S.a. Contract Awarded for Supply of office supplies and stationery for the municipal water company of gijón, S.a. Tender base budget Amount: 12,600.00 Euros Amount (excluding taxes): 68,775.00 Euros Amount of Award Total amount offered (without taxes): 3.327,79 EUR. Total amount offered (with taxes): 4.026,63 EUR. Offers received: 5 Lot Number: Material de oficina de pequeña envergadura Motivation: date of agreement Date of Agreement: 30/04/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : SERVICES INDUSTRIA DEL AUTOMÓVIL, SA See in details 20/03/2019 20/06/2019 13219252 03/05/2019 Consejo De Administración De La Empresa Municipal De Aguas De Gijón Sa nEspaña Teléfono 985182862 nFax 985182900 nCorreo Electrónico Contratacion.Ema@Gijon.Es Sitio Web nHttp://Www.Emagijon.Es Address : Spain Spain Contract Awards Spain 2018/000028 See in details 20/06/2019 4,027.00 EUR | |||
NAICS | ||||
CPVS |
Vehicle air conditioners
Repair, maintenance and associated services related to aircraft and other equipment
Stationery
Wheels, parts and accessories
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Other services
Electrical, electromagnetic and mechanical treatment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,027.00 EUR
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URL | ||
Share |
Title |
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Supply Of Spare Parts For Automotive Mechanical And Electrical Components And Spare Parts For The Repair Of Vehicle Air Conditioners (spain-santa Ponça: Parts And Accessories For Vehicles And Their En Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.03.2019 |
Overview |
Contract Award's Details : Supply Of Spare Parts For Automotive Mechanical And Electrical Components And Spare Parts For The Repair Of Vehicle Air Conditioners (spain-santa Ponça: Parts And Accessories For Vehicles And Their En Gerencia Calviá 2000 A07251895 C/ Illes Balears, 25 Santa Ponça (Calviá) 07180 Spain Contact Person: Gerencia Calviá 2000 Tel: +34 971699200 E-Mail: Contratacion@Calvia2000.Es Fax: +34 971699212 Supply Of Office Supplies And Stationery For The Municipal Water Company Of Gijón, S.a. Contract Awarded for Supply of office supplies and stationery for the municipal water company of gijón, S.a. Tender base budget Amount: 12,600.00 Euros Amount (excluding taxes): 68,775.00 Euros Amount of Award Total amount offered (without taxes): 3.327,79 EUR. Total amount offered (with taxes): 4.026,63 EUR. Offers received: 5 Lot Number: Material de oficina de pequeña envergadura Motivation: date of agreement Date of Agreement: 30/04/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : SERVICES INDUSTRIA DEL AUTOMÓVIL, SA See in details 20/03/2019 20/06/2019 13219252 03/05/2019 Consejo De Administración De La Empresa Municipal De Aguas De Gijón Sa nEspaña Teléfono 985182862 nFax 985182900 nCorreo Electrónico Contratacion.Ema@Gijon.Es Sitio Web nHttp://Www.Emagijon.Es Address : Spain Spain Contract Awards Spain 2018/000028 See in details 20/06/2019 4,027.00 EUR |
NAICS |
Automotive Parts Office Supplies Scenic and Sightseeing Transportation Water |
CPVS |
Vehicle air conditioners Repair, maintenance and associated services related to aircraft and other equipment Stationery Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
4,027.00 EUR
|
URL |
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Share |
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