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Contract Details
| Title |
Acquisition Of The Supply Of 2,000,000 Leggings And 2,000,000 Caps Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.08.2020 | |||
| Overview | Contract Award's Details : Acquisition Of The Supply Of 2,000,000 Leggings And 2,000,000 Caps Secretaria General Del Servicio De Salud De Castilla-La Mancha Telfono 925274100 Fax 925274256 Correo Electrnico Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Contract To Provide Certain Machinery And Equipment To The Park And Garden Service Of This Council. The Supply Must Include Transport To Municipal Offices, Assembly And / Or Its Correct Set-up, Functi Contract Awarded for Contract to provide certain machinery and equipment to the park and garden service of this council. The supply must include transport to municipal offices, Assembly and / or its correct set-up, Functional test, Staff training and a minimum one-year warranty. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 81,039.38 Euros Amount (excluding taxes): 81,039.38 Euros Amount of Award Total amount offered (without taxes): 53.950 EUR. Total amount offered (with taxes): 65.279,5 EUR. Offers received: 1 Lot Number: 1 Motivation: agreement date Date of Agreement: 14/10/2020 Execution time: 5 days Place of performance: Terms Spain Contract value : See in details Contractors : PROLIMAX HIGIENE INDUSTRIAL S.L. See in details 11/08/2020 10/11/2020 76781811 17/10/2020 Junta De Gobierno Del Ayuntamiento De Ecija Correo Electrnico Servicocontratacion@Ecija.Es Sitio Web Http://Www.Ecija.Es Address : Spain Contract Awards Spain EC/AGEU/012/2020 See in details 10/11/2020 65,280.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Infrastructure
Transportation
Printing and Publishing
Education and Training
Machinery and Equipments-M&E
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Aviation
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| Contractor | ||||
| Contract Value |
65,280.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Acquisition Of The Supply Of 2,000,000 Leggings And 2,000,000 Caps Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.08.2020 |
| Overview |
| Contract Award's Details : Acquisition Of The Supply Of 2,000,000 Leggings And 2,000,000 Caps Secretaria General Del Servicio De Salud De Castilla-La Mancha Telfono 925274100 Fax 925274256 Correo Electrnico Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Contract To Provide Certain Machinery And Equipment To The Park And Garden Service Of This Council. The Supply Must Include Transport To Municipal Offices, Assembly And / Or Its Correct Set-up, Functi Contract Awarded for Contract to provide certain machinery and equipment to the park and garden service of this council. The supply must include transport to municipal offices, Assembly and / or its correct set-up, Functional test, Staff training and a minimum one-year warranty. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 81,039.38 Euros Amount (excluding taxes): 81,039.38 Euros Amount of Award Total amount offered (without taxes): 53.950 EUR. Total amount offered (with taxes): 65.279,5 EUR. Offers received: 1 Lot Number: 1 Motivation: agreement date Date of Agreement: 14/10/2020 Execution time: 5 days Place of performance: Terms Spain Contract value : See in details Contractors : PROLIMAX HIGIENE INDUSTRIAL S.L. See in details 11/08/2020 10/11/2020 76781811 17/10/2020 Junta De Gobierno Del Ayuntamiento De Ecija Correo Electrnico Servicocontratacion@Ecija.Es Sitio Web Http://Www.Ecija.Es Address : Spain Contract Awards Spain EC/AGEU/012/2020 See in details 10/11/2020 65,280.00 EUR |
| NAICS |
| Machinery Commercial |
| CPVS |
| Caps Training, workout or aerobic services Office, school and office equipment cleaning services Other services Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Education and Training Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
|
65,280.00 EUR
|
| URL |
|
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| Share |
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