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Contract Details
| Title |
Mattress, Lingerie And Clothing Supply Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.08.2019 | |||
| Overview | Contract Award's Details : Mattress, Lingerie And Clothing Supply Gerencia De Atención Primaria De Burgos nTeléfono +34 947280500 nFax +34 947226805 nCorreo Electrónico Contratacion.Gapbu@Saludcastillayleon.Es Derivative Of Framework Agreement Supply Of Non-inventoried Computer Equipment (mini) Contract Awarded for Derivative of framework agreement supply of non-inventoried computer equipment (mini) Tender base budget Amount: 82,644.63 Euros Amount (excluding taxes): 82,644.63 Euros Amount of Award Total amount offered (without taxes): 82.644,63 EUR. Total amount offered (with taxes): 100.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/08/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 7,868.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 09/08/2019 08/11/2019 13668431 10/08/2019 Inspección General De Sanidad De La Defensa nFax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 181 / 2019 See in details 08/11/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contract Value |
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Spain
| Title |
|---|
Mattress, Lingerie And Clothing Supply Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.08.2019 |
| Overview |
| Contract Award's Details : Mattress, Lingerie And Clothing Supply Gerencia De Atención Primaria De Burgos nTeléfono +34 947280500 nFax +34 947226805 nCorreo Electrónico Contratacion.Gapbu@Saludcastillayleon.Es Derivative Of Framework Agreement Supply Of Non-inventoried Computer Equipment (mini) Contract Awarded for Derivative of framework agreement supply of non-inventoried computer equipment (mini) Tender base budget Amount: 82,644.63 Euros Amount (excluding taxes): 82,644.63 Euros Amount of Award Total amount offered (without taxes): 82.644,63 EUR. Total amount offered (with taxes): 100.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/08/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 7,868.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 09/08/2019 08/11/2019 13668431 10/08/2019 Inspección General De Sanidad De La Defensa nFax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 181 / 2019 See in details 08/11/2019 See in details |
| NAICS |
| Clothing Machinery |
| CPVS |
| Clothing, footwear, luggage articles and accessories Mattresses Parts of computers Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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