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Contract Details
Title |
Supply Of Maria Bath Trolleys Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.07.2019 | |||
Overview | Contract Award's Details : Supply Of Maria Bath Trolleys Dirección Gerencia Hospital Universitario De Gran Canaria Doctor Negrín nBarranco De La Ballena, S/N n(35019) nLas Palmas De Gran Canaria nEspaña Correo Electrónico Dmarcabs@Gobiernodecanarias.Org Sitio Web nHttp://Www.Gobiernodecanarias.Org/ Contract For Collection Services, Reduction And Transfer To The Municipal Service Park, Of Bulky Waste In Calahorra, Expte. 12/2019 Co-be Contract Awarded for Contract for collection services, Reduction and transfer to the municipal service park, Of bulky waste in calahorra, Expte. 12/2019 co-be Tender base budget Amount: 73,989.07 Euros Amount (excluding taxes): 123,315.12 Euros Amount of Award Total amount offered (without taxes): 68.825,1 EUR. Total amount offered (with taxes): 75.707,61 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/06/2019 Execution time: 18 months Place of performance: Terms Spain Contract value : 17,271.00 EUR Contractors : ABACO QUALITY, S.A. See in details 17/07/2019 02/08/2019 13374598 06/06/2019 Junta De Gobierno Local Del Ayuntamiento De Calahorra (26500) Calahorra España Teléfono 941105052 Fax 941146327 Correo Electrónico Contratacion@Ayto-Calahorra.Es Sitio Web Http://Www.Ayto-Calahorra.Es Address : Spain Spain Contract Awards Spain 12/2019 CO-SER See in details 02/08/2019 75,708.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
75,708.00 EUR
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URL | ||
Share |
Title |
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Supply Of Maria Bath Trolleys Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.07.2019 |
Overview |
Contract Award's Details : Supply Of Maria Bath Trolleys Dirección Gerencia Hospital Universitario De Gran Canaria Doctor Negrín nBarranco De La Ballena, S/N n(35019) nLas Palmas De Gran Canaria nEspaña Correo Electrónico Dmarcabs@Gobiernodecanarias.Org Sitio Web nHttp://Www.Gobiernodecanarias.Org/ Contract For Collection Services, Reduction And Transfer To The Municipal Service Park, Of Bulky Waste In Calahorra, Expte. 12/2019 Co-be Contract Awarded for Contract for collection services, Reduction and transfer to the municipal service park, Of bulky waste in calahorra, Expte. 12/2019 co-be Tender base budget Amount: 73,989.07 Euros Amount (excluding taxes): 123,315.12 Euros Amount of Award Total amount offered (without taxes): 68.825,1 EUR. Total amount offered (with taxes): 75.707,61 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/06/2019 Execution time: 18 months Place of performance: Terms Spain Contract value : 17,271.00 EUR Contractors : ABACO QUALITY, S.A. See in details 17/07/2019 02/08/2019 13374598 06/06/2019 Junta De Gobierno Local Del Ayuntamiento De Calahorra (26500) Calahorra España Teléfono 941105052 Fax 941146327 Correo Electrónico Contratacion@Ayto-Calahorra.Es Sitio Web Http://Www.Ayto-Calahorra.Es Address : Spain Spain Contract Awards Spain 12/2019 CO-SER See in details 02/08/2019 75,708.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Collection, transport and disposal of hospital waste Baths Trolleys Transfers Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
75,708.00 EUR
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URL |
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Share |
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