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Contract Details
Title |
Mediation And Insurance Contracting Service For The Temporary Exhibition fuente De La Gracia Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 25.09.2018 | |||
Overview | Contract Award's Details : Mediation And Insurance Contracting Service For The Temporary Exhibition fuente De La Gracia Dirección Del Museo Nacional Del Prado nRuiz De Alarcón 23 n(28014) nMadrid nEspaña Teléfono 913302372 nCorreo Electrónico Contratacion@Museodelprado.Es Sitio Web nHttp://Www.Museodelprado.Es Route 2400091 School Transport - Cra. Virgin Of The Snows Of Páramo Del Sil Contract Awarded for Route 2400091 school transport - cra. Virgin of the snows of páramo del sil Tender base budget Amount: 14,026.40 Euros Amount (excluding taxes): 33,663.36 Euros Amount of Award Total amount offered (without taxes): 1,44 EUR. Total amount offered (with taxes): 1,58 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/09/2018 Execution time: 10 months Place of performance: Terms Spain Contract value : 8,732.00 EUR Contractors : POOLSEGUR, S.L. See in details 26/09/2018 10/11/2018 11537230 11/09/2018 Dirección Provincial De Educación En León Avda. Monasterio Ntra. Sra. De Prado, S/N (47017) Valladolid España Es418 Correo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2018/010376 See in details 10/11/2018 See in details | |||
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Title |
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Mediation And Insurance Contracting Service For The Temporary Exhibition fuente De La Gracia Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.09.2018 |
Overview |
Contract Award's Details : Mediation And Insurance Contracting Service For The Temporary Exhibition fuente De La Gracia Dirección Del Museo Nacional Del Prado nRuiz De Alarcón 23 n(28014) nMadrid nEspaña Teléfono 913302372 nCorreo Electrónico Contratacion@Museodelprado.Es Sitio Web nHttp://Www.Museodelprado.Es Route 2400091 School Transport - Cra. Virgin Of The Snows Of Páramo Del Sil Contract Awarded for Route 2400091 school transport - cra. Virgin of the snows of páramo del sil Tender base budget Amount: 14,026.40 Euros Amount (excluding taxes): 33,663.36 Euros Amount of Award Total amount offered (without taxes): 1,44 EUR. Total amount offered (with taxes): 1,58 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/09/2018 Execution time: 10 months Place of performance: Terms Spain Contract value : 8,732.00 EUR Contractors : POOLSEGUR, S.L. See in details 26/09/2018 10/11/2018 11537230 11/09/2018 Dirección Provincial De Educación En León Avda. Monasterio Ntra. Sra. De Prado, S/N (47017) Valladolid España Es418 Correo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2018/010376 See in details 10/11/2018 See in details |
NAICS |
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CPVS |
Exhibition, fair and congress organisation services Snow Other services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry |
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