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Contract Details
| Title |
Supply Of Milk, Yoghurts And Beer For The Cafeteria-dining Room Of The Central Services Of The National Institute Of Social Security Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.04.2019 | |||
| Overview | Contract Award's Details : Supply Of Milk, Yoghurts And Beer For The Cafeteria-dining Room Of The Central Services Of The National Institute Of Social Security Inss-Servicios Centrales-Subdirección General De Gestion Económico - Presupuestaria Y Estudios Económicos España Correo Electrónico Contratacion.Administrativa1.Inss@Seg-Social.Es Sitio Web Http://Www.Seg-Social.Es Construction Project Of The Improvement Works In Aeration And Dehydration In Edar Salinas (alicante). Contract Awarded for Construction project of the improvement works in aeration and dehydration in edar salinas (alicante). Tender base budget Amount: 106,343.05 Euros Amount (excluding taxes): 106,343.05 Euros Amount of Award Total amount offered (without taxes): 102.380,18 EUR. Total amount offered (with taxes): 123.880,02 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 05/04/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 8,597.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 30/04/2019 04/06/2019 13104692 06/04/2019 Gerencia De La Empresa Provincial De Aguas Costa Blanca, Proaguas Costablanca S.A. nAvenida De Orihuela, Nº 39 n(03007) nAlicante nEspaña Teléfono 965111376 nFax 965102166 nCorreo Electrónico Afuentes@Diputacionalicante.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 2019/OBRA/002 See in details 04/06/2019 123,880.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
123,880.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Milk, Yoghurts And Beer For The Cafeteria-dining Room Of The Central Services Of The National Institute Of Social Security Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.04.2019 |
| Overview |
| Contract Award's Details : Supply Of Milk, Yoghurts And Beer For The Cafeteria-dining Room Of The Central Services Of The National Institute Of Social Security Inss-Servicios Centrales-Subdirección General De Gestion Económico - Presupuestaria Y Estudios Económicos España Correo Electrónico Contratacion.Administrativa1.Inss@Seg-Social.Es Sitio Web Http://Www.Seg-Social.Es Construction Project Of The Improvement Works In Aeration And Dehydration In Edar Salinas (alicante). Contract Awarded for Construction project of the improvement works in aeration and dehydration in edar salinas (alicante). Tender base budget Amount: 106,343.05 Euros Amount (excluding taxes): 106,343.05 Euros Amount of Award Total amount offered (without taxes): 102.380,18 EUR. Total amount offered (with taxes): 123.880,02 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 05/04/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 8,597.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 30/04/2019 04/06/2019 13104692 06/04/2019 Gerencia De La Empresa Provincial De Aguas Costa Blanca, Proaguas Costablanca S.A. nAvenida De Orihuela, Nº 39 n(03007) nAlicante nEspaña Teléfono 965111376 nFax 965102166 nCorreo Electrónico Afuentes@Diputacionalicante.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 2019/OBRA/002 See in details 04/06/2019 123,880.00 EUR |
| NAICS |
| Beer Securities Construction Beer Beer Beer Agriculture Construction |
| CPVS |
| Yoghurt Construction, foundation and surface works for highways, roads Wells construction work Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Security, fire-fighting, police and defence equipment Milk Beer Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Security Services Infrastructure Water and Sanitation Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
123,880.00 EUR
|
| URL |
|
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| Share |
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