Contract Details
Title

Covid-19. Acquisition Of 2,000 500 Ml Hydrogel Bottles And 2,000 1,000 Ml Hydrogel Bottles Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.05.2020
Overview
Contract Award's Details : Covid-19. Acquisition Of 2,000 500 Ml Hydrogel Bottles And 2,000 1,000 Ml Hydrogel Bottles Consejera De Fomento Y Medio Ambiente De La Junta De Castilla Y Len Correo Electrnico Scoad.Fyma@Jcyl.Es Additional Security And Surveillance Service Of The San Vicente De Paul Hostel, The Pan Ours Dining Room And The Servando Camuez Public School Due To The Extension Of The State Of Alarm Contract Awarded for Additional security and surveillance service of the san vicente de paul hostel, The pan ours dining room and the servando camuez public school due to the extension of the state of alarm Tender base budget Amount: Presupuesto base de licitacin sin impuestos 16,174.98 Euros Amount (excluding taxes): 16,174.98 Euros Amount of Award Total amount offered (without taxes): 16.174,98 EUR. Total amount offered (with taxes): 19.571,73 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 06/05/2020 Execution time: From 05/03/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : GARTABO, S.A. See in details 16/05/2020 14/08/2020 76283841 16/05/2020 Alcaldia Del Ayuntamiento De San Fernando Correo Electrnico Contrataciones@Sanfernando.Es Address : Spain Contract Awards Spain SC 50/20 See in details 14/08/2020 19,572.00 EUR
NAICS
Justice Securities Justice Other Justice Other Justice
CPVS
Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Bottles, jars and phials Other services Security, fire-fighting, police and defence equipment Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Infrastructure Environmental Work Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics
Contractor
Contract Value
19,572.00 EUR
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