Contract Details
Title

Conditioning Of The Old Funds Of The University Library Paraninfo, Broken Down Into 2 Lots, Financed 50% With Feder Funds, Operational Program 2014-2020 And 50% By The Government Of Aragon. (spain-saragossa: Library Equipment) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.11.2017
Overview
Contract Award's Details : Conditioning Of The Old Funds Of The University Library Paraninfo, Broken Down Into 2 Lots, Financed 50% With Feder Funds, Operational Program 2014-2020 And 50% By The Government Of Aragon. (spain-saragossa: Library Equipment) I.1)Name and addresses Rectorado de la Universidad de Zaragoza Q5018001G Pedro Cerbuna, 12 Zaragoza 50009 Spain Contact person: Rectorado de la Universidad de Zaragoza Telephone: +34 876553073 E-mail: infocon@unizar.es N Supply And Delivery Of Specific Material For Technical Aids For Students With Specific Needs Derived From Disabilities. Contract award notice: Supply and delivery of specific material for technical aids for students with specific needs derived from disabilities. Number of tenders received: 4 Initial estimated total value of the contract/lot: 536 134.02 EUR Total value of the contract/lot: 7 453.25 EUR Spain Contract value : 279,385.00 EUR Contractors : EUN SISTEMAS, S.L. See in details 14/11/2017 11/02/2018 10206297 14/11/2017 Agencia Pública Andaluza de Educación Judería, Edificio Vega del Rey, 1 Camas 41900 Spain Telephone: +34 955625600 E-mail: PROVEEDORES.AGENCIAEDU@JUNTADEANDALUCIA.ES Fax: +34 955625646 NUTS code: ES6 Address : Spain Spain Contract Awards Spain 451021-2017 See in details 11/02/2018 536,134.00 EUR
NAICS
Web Search Portals Machinery Colleges Colleges Web Search Portals Colleges Funds
CPVS
Library, archives, museums and other cultural services
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
536,134.00 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert