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Contract Details
Title |
Supply And Installation Of An Atomic Absorption Spectrometer (aa) For King Juan Carlos University. Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.12.2019 | |||
Overview | Contract Award's Details : Supply And Installation Of An Atomic Absorption Spectrometer (aa) For King Juan Carlos University. Rectorado De La Universidad Rey Juan Carlos Telfono 916647423 Correo Electrnico Andres.Arce@Urjc.Es Sitio Web Http://Www.Urjc.Es/Perfil-Del-Contratante Supply Of Diverse Hardware From The Hardware Store To The Fire Department. Contract Awarded for Supply of diverse hardware from the hardware store to the fire department. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 13,223.14 Euros Amount (excluding taxes): 26,446.28 Euros Amount of Award Total amount offered (without taxes): 12.826,45 EUR. Total amount offered (with taxes): 15.520 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 05/12/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 21,254.00 Contractors : AGILENT See in details 07/12/2019 30/01/2020 75820995 10/12/2019 Concejala Delegada De Contratacin Del Ajuntament De Valncia Telfono +34 962081802 Fax +34 963940498 Correo Electrnico E-Contratacion@Valencia.Es Sitio Web Http://Www.Valencia.Es Address : Spain Spain Contract Awards Spain 04101/201 See in details 30/01/2020 See in details | |||
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Title |
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Supply And Installation Of An Atomic Absorption Spectrometer (aa) For King Juan Carlos University. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.12.2019 |
Overview |
Contract Award's Details : Supply And Installation Of An Atomic Absorption Spectrometer (aa) For King Juan Carlos University. Rectorado De La Universidad Rey Juan Carlos Telfono 916647423 Correo Electrnico Andres.Arce@Urjc.Es Sitio Web Http://Www.Urjc.Es/Perfil-Del-Contratante Supply Of Diverse Hardware From The Hardware Store To The Fire Department. Contract Awarded for Supply of diverse hardware from the hardware store to the fire department. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 13,223.14 Euros Amount (excluding taxes): 26,446.28 Euros Amount of Award Total amount offered (without taxes): 12.826,45 EUR. Total amount offered (with taxes): 15.520 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 05/12/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 21,254.00 Contractors : AGILENT See in details 07/12/2019 30/01/2020 75820995 10/12/2019 Concejala Delegada De Contratacin Del Ajuntament De Valncia Telfono +34 962081802 Fax +34 963940498 Correo Electrnico E-Contratacion@Valencia.Es Sitio Web Http://Www.Valencia.Es Address : Spain Spain Contract Awards Spain 04101/201 See in details 30/01/2020 See in details |
NAICS |
Hardware Colleges Colleges Colleges |
CPVS |
Spectrometers Hardware Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Fire Safety and Security Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
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