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Contract Details
Title |
Covid-19. Acquisition Of 976 5-liter Bottles Of Hydroalcolic Gel Solution Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.05.2020 | |||
Overview | Contract Award's Details : Covid-19. Acquisition Of 976 5-liter Bottles Of Hydroalcolic Gel Solution Consejera De Fomento Y Medio Ambiente De La Junta De Castilla Y Len Correo Electrnico Scoad.Fyma@Jcyl.Es 300 Liter Supply Of Sterilex Beta Green (disinfectant). Covid19 Emergency Contract Awarded for 300 liter supply of sterilex beta green (disinfectant). Covid19 emergency Tender base budget Amount: Presupuesto base de licitacin sin impuestos 2,085.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 2.085 EUR. Total amount offered (with taxes): 2.522,85 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 08/05/2020 Execution time: 0 day (s Place of performance: National sub-entity Spain Contract value : 37,041.00 EUR Contractors : PRODUCTOS CALTER, S.L.U. See in details 16/05/2020 14/08/2020 76292901 17/05/2020 rganos Directivos Del Ayuntamiento De Sevilla Telfono +34 955470302 Correo Electrnico Perfilcontratante.Directivos@Sevilla.Org Sitio Web Http://Www.Sevilla.Org Address : Spain Spain Contract Awards Spain 163/2020 See in details 14/08/2020 2,523.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,523.00 EUR
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URL | ||
Share |
Title |
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Covid-19. Acquisition Of 976 5-liter Bottles Of Hydroalcolic Gel Solution Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.05.2020 |
Overview |
Contract Award's Details : Covid-19. Acquisition Of 976 5-liter Bottles Of Hydroalcolic Gel Solution Consejera De Fomento Y Medio Ambiente De La Junta De Castilla Y Len Correo Electrnico Scoad.Fyma@Jcyl.Es 300 Liter Supply Of Sterilex Beta Green (disinfectant). Covid19 Emergency Contract Awarded for 300 liter supply of sterilex beta green (disinfectant). Covid19 emergency Tender base budget Amount: Presupuesto base de licitacin sin impuestos 2,085.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 2.085 EUR. Total amount offered (with taxes): 2.522,85 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 08/05/2020 Execution time: 0 day (s Place of performance: National sub-entity Spain Contract value : 37,041.00 EUR Contractors : PRODUCTOS CALTER, S.L.U. See in details 16/05/2020 14/08/2020 76292901 17/05/2020 rganos Directivos Del Ayuntamiento De Sevilla Telfono +34 955470302 Correo Electrnico Perfilcontratante.Directivos@Sevilla.Org Sitio Web Http://Www.Sevilla.Org Address : Spain Spain Contract Awards Spain 163/2020 See in details 14/08/2020 2,523.00 EUR |
NAICS |
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CPVS |
Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Bottles, jars and phials Disinfectants Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Environmental Work Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
Contractor |
Contract Value |
2,523.00 EUR
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URL |
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Share |
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