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Contract Details
Title |
Successive Supply Of Precooked Frozen Products For The Organizational Structure Of Integrated Management Of Santiago De Compostela (spain-santiago De Compostela: Prepared Meals) Spain
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---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 19.03.2019 |
Overview | Contract Award's Details : Successive Supply Of Precooked Frozen Products For The Organizational Structure Of Integrated Management Of Santiago De Compostela (spain-santiago De Compostela: Prepared Meals) Servicio Gallego De Salud — Estructura Organizativa De Gestión Integrada De Santiago De Compostela Q1500259-E C/ Choupana, S/N Santiago De Compostela 15706 Spain Contact Person: Contratación Administrativa — Hospital Clínico Univers Treatment With Phytosanitary Products (herbicides), By Chemical Weeding, Using Authorized Active Materials, As Well As Mechanical And Manual Means Of Solar, Earth, Medium, Boulevards, Steely And Treel Contract Awarded for Treatment with phytosanitary products (herbicides), By chemical weeding, Using authorized active materials, As well as mechanical and manual means of solar, Earth, Medium, Boulevards, Steely and treeless alcorque and in general public road surfaces where the presence may appear of unwanted herbs. Tender base budget Amount: 87,200.00 Euros Amount (excluding taxes): 87,200.00 Euros Amount of Award Total amount offered (without taxes): 57.453 EUR. Total amount offered (with taxes): 69.518,13 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 28/03/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : CLAVO FOOD FACTORY, SA See in details 20/03/2019 20/06/2019 13210135 02/05/2019 Comisión Ejecutiva De La Limpieza Pública Y Protección Ambiental Sociedad Anónima Municipal (Lipasam) nCalle Virgen De La Oliva S/N n(41011) nSevilla nEspaña Teléfono +34 955478000 nFax +34 955478091 nCorreo Electrónico Licitaciones@Lipasam.Es r Address : Spain Spain Contract Awards Spain CE 01/2019 See in details 20/06/2019 69,518.00 EUR |
NAICS | |
CPVS |
Parts of structures
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Herbicides
Construction, foundation and surface works for highways, roads
Structures and parts
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Food, beverage and tobacco-processing machinery
Prepared meals
Food, beverages, tobacco and related products
Herbs
Manuals
Dates
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UNSPSC |
-
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Regions | |
Sectors |
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Textile-Apparel and Footwear
Petroleum Products
Building Material
|
Contractor | |
Contract Value |
69,518.00 EUR
|
URL |
Share |
Title |
---|
Successive Supply Of Precooked Frozen Products For The Organizational Structure Of Integrated Management Of Santiago De Compostela (spain-santiago De Compostela: Prepared Meals) Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.03.2019 |
Overview |
Contract Award's Details : Successive Supply Of Precooked Frozen Products For The Organizational Structure Of Integrated Management Of Santiago De Compostela (spain-santiago De Compostela: Prepared Meals) Servicio Gallego De Salud — Estructura Organizativa De Gestión Integrada De Santiago De Compostela Q1500259-E C/ Choupana, S/N Santiago De Compostela 15706 Spain Contact Person: Contratación Administrativa — Hospital Clínico Univers Treatment With Phytosanitary Products (herbicides), By Chemical Weeding, Using Authorized Active Materials, As Well As Mechanical And Manual Means Of Solar, Earth, Medium, Boulevards, Steely And Treel Contract Awarded for Treatment with phytosanitary products (herbicides), By chemical weeding, Using authorized active materials, As well as mechanical and manual means of solar, Earth, Medium, Boulevards, Steely and treeless alcorque and in general public road surfaces where the presence may appear of unwanted herbs. Tender base budget Amount: 87,200.00 Euros Amount (excluding taxes): 87,200.00 Euros Amount of Award Total amount offered (without taxes): 57.453 EUR. Total amount offered (with taxes): 69.518,13 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 28/03/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : CLAVO FOOD FACTORY, SA See in details 20/03/2019 20/06/2019 13210135 02/05/2019 Comisión Ejecutiva De La Limpieza Pública Y Protección Ambiental Sociedad Anónima Municipal (Lipasam) nCalle Virgen De La Oliva S/N n(41011) nSevilla nEspaña Teléfono +34 955478000 nFax +34 955478091 nCorreo Electrónico Licitaciones@Lipasam.Es r Address : Spain Spain Contract Awards Spain CE 01/2019 See in details 20/06/2019 69,518.00 EUR |
NAICS |
Justice Other Foundation Other Foundation Justice Other Justice Foundation Photographic Film Management Other Justice |
CPVS |
Parts of structures Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Herbicides Construction, foundation and surface works for highways, roads Structures and parts Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Food, beverage and tobacco-processing machinery Prepared meals Food, beverages, tobacco and related products Herbs Manuals Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Textile-Apparel and Footwear Petroleum Products Building Material |
Contractor |
Contract Value |
69,518.00 EUR
|
URL |
|
Share |
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