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Contract Details
| Title |
Supply Of Milk And Dairy Products Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.08.2019 | |||
| Overview | Contract Award's Details : Supply Of Milk And Dairy Products Centro De Atención A Discapacitados Físicos (Camf-Imserso) Ferrol nTeléfono 981322551 nFax 981322697 nCorreo Electrónico Sipferrol@Imserso.Es Provision Of Uniformity And Work Clothes, For Personnel Of Various Categories And Research Commissions In The Field Of The Undersecretary And The General Direction Of The Merchant Marine, Correspondin Contract Awarded for Provision of uniformity and work clothes, For personnel of various categories and research commissions in the field of the undersecretary and the general direction of the merchant marine, Corresponding to the endowment of the year 2019 Tender base budget Amount: 120,090.00 Euros Amount (excluding taxes): 120,090.00 Euros Amount of Award Total amount offered (without taxes): 97.394 EUR. Total amount offered (with taxes): 117.846,74 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/09/2019 Execution time: From 08/15/2019 Place of performance: National sub-entity Spain Contract value : 32,028.00 EUR Contractors : MERCASH-SAR, SLU See in details 11/08/2019 08/10/2019 12602456 03/09/2019 Junta De Contratación De La Subsecretaría De Fomento nTeléfono 915975080 nFax 915978570 nCorreo Electrónico Contratacion.Sgagf@Fomento.Es Sitio Web nHttp://Www.Fomento.Gob.Es Address : Spain Spain Contract Awards Spain 011923RM0123 See in details 08/10/2019 117,847.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
117,847.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Milk And Dairy Products Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.08.2019 |
| Overview |
| Contract Award's Details : Supply Of Milk And Dairy Products Centro De Atención A Discapacitados Físicos (Camf-Imserso) Ferrol nTeléfono 981322551 nFax 981322697 nCorreo Electrónico Sipferrol@Imserso.Es Provision Of Uniformity And Work Clothes, For Personnel Of Various Categories And Research Commissions In The Field Of The Undersecretary And The General Direction Of The Merchant Marine, Correspondin Contract Awarded for Provision of uniformity and work clothes, For personnel of various categories and research commissions in the field of the undersecretary and the general direction of the merchant marine, Corresponding to the endowment of the year 2019 Tender base budget Amount: 120,090.00 Euros Amount (excluding taxes): 120,090.00 Euros Amount of Award Total amount offered (without taxes): 97.394 EUR. Total amount offered (with taxes): 117.846,74 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/09/2019 Execution time: From 08/15/2019 Place of performance: National sub-entity Spain Contract value : 32,028.00 EUR Contractors : MERCASH-SAR, SLU See in details 11/08/2019 08/10/2019 12602456 03/09/2019 Junta De Contratación De La Subsecretaría De Fomento nTeléfono 915975080 nFax 915978570 nCorreo Electrónico Contratacion.Sgagf@Fomento.Es Sitio Web nHttp://Www.Fomento.Gob.Es Address : Spain Spain Contract Awards Spain 011923RM0123 See in details 08/10/2019 117,847.00 EUR |
| NAICS |
| - |
| CPVS |
| Marine, aviation and other transport insurance services Research, testing and scientific technical simulator Milk Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts 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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117,847.00 EUR
|
| URL |
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| Share |
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