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Contract Details
| Title |
Supply With Installation Of Furniture And Kitchen Equipment In Acc Sevilla Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.05.2019 | |||
| Overview | Contract Award's Details : Supply With Installation Of Furniture And Kitchen Equipment In Acc Sevilla Enaire. Dirección Región Sur Calle De Alcalá, 5 (28014) Madrid Es Teléfono 954555310 Fax 954555311 Correo Electrónico Jpalomo@Enaire.Es Sitio Web Http://Www.Enaire.Es Transport Service Between Warehouses Of The University Health Care Complex Of Salamanca Contract Awarded for Transport service between warehouses of the university health care complex of salamanca Tender base budget Amount: 56,363.64 Euros Amount (excluding taxes): 56,363.64 Euros Amount of Award Total amount offered (without taxes): 52.400 EUR. Total amount offered (with taxes): 63.404 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 26/04/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 15,021.00 EUR Contractors : FAGOR INDUSTRIAL SDA COOP See in details 07/05/2019 20/06/2019 13210053 02/05/2019 Gerencia De Atención Especializada De Salamanca nPlaza De La Catedral,5 n(49001) nZamora nEspaña Correo Electrónico Uca.Husa@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2019-0-1(2020008419) See in details 20/06/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply With Installation Of Furniture And Kitchen Equipment In Acc Sevilla Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.05.2019 |
| Overview |
| Contract Award's Details : Supply With Installation Of Furniture And Kitchen Equipment In Acc Sevilla Enaire. Dirección Región Sur Calle De Alcalá, 5 (28014) Madrid Es Teléfono 954555310 Fax 954555311 Correo Electrónico Jpalomo@Enaire.Es Sitio Web Http://Www.Enaire.Es Transport Service Between Warehouses Of The University Health Care Complex Of Salamanca Contract Awarded for Transport service between warehouses of the university health care complex of salamanca Tender base budget Amount: 56,363.64 Euros Amount (excluding taxes): 56,363.64 Euros Amount of Award Total amount offered (without taxes): 52.400 EUR. Total amount offered (with taxes): 63.404 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 26/04/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 15,021.00 EUR Contractors : FAGOR INDUSTRIAL SDA COOP See in details 07/05/2019 20/06/2019 13210053 02/05/2019 Gerencia De Atención Especializada De Salamanca nPlaza De La Catedral,5 n(49001) nZamora nEspaña Correo Electrónico Uca.Husa@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2019-0-1(2020008419) See in details 20/06/2019 See in details |
| NAICS |
| Other Direct Insurance (except Life Furniture Machinery Direct Insurance (except Life Commercial Colleges Direct Life Colleges Colleges |
| CPVS |
| Kitchen equipment Kitchen equipment, household and domestic items and catering supplies Furniture Parts of furniture Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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