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Contract Details
| Title |
Food Supply, Raw Materials and Cleaning Products to Dining Rooms of the Ayto De Elche Schools. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.01.2023 | |||
| Overview | Contract Award's Details : Food Supply, Raw Materials and Cleaning Products to Dining Rooms of the Ayto De Elche Schools. ELCHE CITY COUNCIL GOVERNMENT BOARD Exploitation Service for the Management of the Intake of Lords and Ficheros in the Production Center of Programs of the Valencian Corporation of Media (cvmc) Type Document: Contract Award Notice Title: Exploitation Service for the management of the intake of Ladies and Ficheros in the Center for Production of Programs of the Valencian Corporation of Media (CVMC) Contract No. : CNMY22/CVMC/40 Reference Number: CNMY22/CVMC/40 Contract Type: Services Dear Value: 347599.85 - Eur DESCRIPTION: Exploitation service for the management of the intake of Ladies and Ficheros in the Production Center of Programs of the Valencian Corporation of Media (CVMC) 92200000 - Radio and Television Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Radio and Television Services DESPATCH DATE: 2022-12-29 Publish Date: 2023-01-03 Spain Contract value : 190,909.00 EUR Contractors : ALGADI FEEDING AND DISTRIBUTION SAU 27/12/2022 04/01/2023 01/01/1900 78955188 04/01/2023 VALENCIAN CORPORATION OF MEDIA Address : Via: Polygon Access Ademlery, S / N C.P.: 46100 Population: Burjassot Parents: Spain Email: Administracio@cvmc.es administracio@cvmc.es Spain Spain Contract Awards Spain 27/12/2022 01/01/1900 347,599.85 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
347,599.85 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Food Supply, Raw Materials and Cleaning Products to Dining Rooms of the Ayto De Elche Schools. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.01.2023 |
| Overview |
| Contract Award's Details : Food Supply, Raw Materials and Cleaning Products to Dining Rooms of the Ayto De Elche Schools. ELCHE CITY COUNCIL GOVERNMENT BOARD Exploitation Service for the Management of the Intake of Lords and Ficheros in the Production Center of Programs of the Valencian Corporation of Media (cvmc) Type Document: Contract Award Notice Title: Exploitation Service for the management of the intake of Ladies and Ficheros in the Center for Production of Programs of the Valencian Corporation of Media (CVMC) Contract No. : CNMY22/CVMC/40 Reference Number: CNMY22/CVMC/40 Contract Type: Services Dear Value: 347599.85 - Eur DESCRIPTION: Exploitation service for the management of the intake of Ladies and Ficheros in the Production Center of Programs of the Valencian Corporation of Media (CVMC) 92200000 - Radio and Television Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Radio and Television Services DESPATCH DATE: 2022-12-29 Publish Date: 2023-01-03 Spain Contract value : 190,909.00 EUR Contractors : ALGADI FEEDING AND DISTRIBUTION SAU 27/12/2022 04/01/2023 01/01/1900 78955188 04/01/2023 VALENCIAN CORPORATION OF MEDIA Address : Via: Polygon Access Ademlery, S / N C.P.: 46100 Population: Burjassot Parents: Spain Email: Administracio@cvmc.es administracio@cvmc.es Spain Spain Contract Awards Spain 27/12/2022 01/01/1900 347,599.85 EUR |
| NAICS |
| Power Justice Regulation Justice Other Justice Regulation Management Other Justice |
| CPVS |
| Boards Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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347,599.85 EUR
|
| URL |
|
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| Share |
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