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Contract Details
Title |
Public Service Of School Canteen And Program Of Reinforcement In Infant Feeding In The Public Educational Centers Dependent On The Ministry Of Education And Sport Through Open Procedure (spain-camas: Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.02.2020 | |||
Overview | Contract Award's Details : Public Service Of School Canteen And Program Of Reinforcement In Infant Feeding In The Public Educational Centers Dependent On The Ministry Of Education And Sport Through Open Procedure (spain-camas: C/ Judera, Edificio Vega Del Rey, 1 Camas Framework Agreement For Contracting Extraordinary Transport Services. Contract Awarded for Framework agreement for contracting extraordinary transport services. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,100,000.00 Euros Amount (excluding taxes): 4,100,000.00 Euros Amount of Award Total amount offered (without taxes): 14.256 EUR. Total amount offered (with taxes): 17.249,76 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/02/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : RESTAURACIN Y CATERING HERMANOS GONZLEZ, SL See in details 28/02/2020 27/05/2020 75993877 28/02/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190018-191 See in details 27/05/2020 17,250.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Infrastructure
Transportation
Printing and Publishing
Services
Cement and Asbestos Products
Education and Training
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Building Material
Construction Materials
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Contractor | ||||
Contract Value |
17,250.00 EUR
|
URL | ||
Share |
Title |
---|
Public Service Of School Canteen And Program Of Reinforcement In Infant Feeding In The Public Educational Centers Dependent On The Ministry Of Education And Sport Through Open Procedure (spain-camas: Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.02.2020 |
Overview |
Contract Award's Details : Public Service Of School Canteen And Program Of Reinforcement In Infant Feeding In The Public Educational Centers Dependent On The Ministry Of Education And Sport Through Open Procedure (spain-camas: C/ Judera, Edificio Vega Del Rey, 1 Camas Framework Agreement For Contracting Extraordinary Transport Services. Contract Awarded for Framework agreement for contracting extraordinary transport services. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,100,000.00 Euros Amount (excluding taxes): 4,100,000.00 Euros Amount of Award Total amount offered (without taxes): 14.256 EUR. Total amount offered (with taxes): 17.249,76 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/02/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : RESTAURACIN Y CATERING HERMANOS GONZLEZ, SL See in details 28/02/2020 27/05/2020 75993877 28/02/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190018-191 See in details 27/05/2020 17,250.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Justice Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Other Justice Promoters of Performing Arts |
CPVS |
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Services Cement and Asbestos Products Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material Construction Materials |
Contractor |
Contract Value |
17,250.00 EUR
|
URL |
|
Share |
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