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Contract Details
| Title |
Framework Agreement For The Supply Of Food Products For The Program Depoaventura 2018 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.05.2018 | |||
| Overview | Contract Award's Details : Framework Agreement For The Supply Of Food Products For The Program Depoaventura 2018 Presidencia De La Diputación Provincial De Pontevedra nTeléfono 986804100 nFax 986804126 nCorreo Electrónico Contratacion@Depo.Es Sitio Web nHttp://Www.Depo.Es Framework Agreement For The Supply Of Food Products For The Program Depoaventura 2018 Contract Awarded for Framework agreement for the supply of food products for the program depoaventura 2018 Tender base budget Amount: 81,059.12 Euros Amount (excluding taxes): 81,059.12 Euros Amount of Award Total amount offered (without taxes): 41.856,62 EUR. Total amount offered (with taxes): 41.856,62 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 04/05/2018 Execution time: Of 06/24/2018 Place of performance: National sub-entity Spain Contract value : 41,857.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 14/05/2018 06/06/2018 10888758 14/05/2018 Presidencia De La Diputación Provincial De Pontevedra nTeléfono 986804100 nFax 986804126 nCorreo Electrónico Contratacion@Depo.Es Sitio Web nHttp://Www.Depo.Es Address : Spain Spain Contract Awards Spain 2018001746 See in details 06/06/2018 41,857.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
41,857.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement For The Supply Of Food Products For The Program Depoaventura 2018 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.05.2018 |
| Overview |
| Contract Award's Details : Framework Agreement For The Supply Of Food Products For The Program Depoaventura 2018 Presidencia De La Diputación Provincial De Pontevedra nTeléfono 986804100 nFax 986804126 nCorreo Electrónico Contratacion@Depo.Es Sitio Web nHttp://Www.Depo.Es Framework Agreement For The Supply Of Food Products For The Program Depoaventura 2018 Contract Awarded for Framework agreement for the supply of food products for the program depoaventura 2018 Tender base budget Amount: 81,059.12 Euros Amount (excluding taxes): 81,059.12 Euros Amount of Award Total amount offered (without taxes): 41.856,62 EUR. Total amount offered (with taxes): 41.856,62 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 04/05/2018 Execution time: Of 06/24/2018 Place of performance: National sub-entity Spain Contract value : 41,857.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 14/05/2018 06/06/2018 10888758 14/05/2018 Presidencia De La Diputación Provincial De Pontevedra nTeléfono 986804100 nFax 986804126 nCorreo Electrónico Contratacion@Depo.Es Sitio Web nHttp://Www.Depo.Es Address : Spain Spain Contract Awards Spain 2018001746 See in details 06/06/2018 41,857.00 EUR |
| NAICS |
| - |
| CPVS |
| Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
41,857.00 EUR
|
| URL |
|
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| Share |
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