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Contract Details
Title |
Centralized Supply Of Fresh Fruits And Vegetables To The Establishments Of Tourist Hotels In Spain, S.m.e., S.a. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.06.2020 | |||
Overview | Contract Award's Details : Centralized Supply Of Fresh Fruits And Vegetables To The Establishments Of Tourist Hotels In Spain, S.m.e., S.a. Paradores De Turismo De Espaa, S.M.E., S.A. Telfono 915166740 Fax 915166654 Correo Electrnico Compras@Parador.Es Sitio Web Http://Www.Parador.Es Downlight Led 24w 1820l Contract Awarded for Downlight led 24w 1820l Tender base budget Amount: Presupuesto base de licitacin sin impuestos 50.18 Euros Amount (excluding taxes): 50.18 Euros Amount of Award Total amount offered (without taxes): 50,18 EUR. Total amount offered (with taxes): 53,69 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 28/05/2020 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : 50,457.00 EUR Contractors : FRUTAS GARANTO, S.C. See in details 28/06/2020 26/09/2020 76453950 28/06/2020 Direccin Gerente Del Hospital Universitario Nuestra Seora De Candelaria Correo Electrnico Cadmhunsc.Scs@Gobiernodecanarias.Org Address : Spain Contract Awards Spain 4501737074 See in details 26/09/2020 See in details | |||
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UNSPSC |
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Title |
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Centralized Supply Of Fresh Fruits And Vegetables To The Establishments Of Tourist Hotels In Spain, S.m.e., S.a. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.06.2020 |
Overview |
Contract Award's Details : Centralized Supply Of Fresh Fruits And Vegetables To The Establishments Of Tourist Hotels In Spain, S.m.e., S.a. Paradores De Turismo De Espaa, S.M.E., S.A. Telfono 915166740 Fax 915166654 Correo Electrnico Compras@Parador.Es Sitio Web Http://Www.Parador.Es Downlight Led 24w 1820l Contract Awarded for Downlight led 24w 1820l Tender base budget Amount: Presupuesto base de licitacin sin impuestos 50.18 Euros Amount (excluding taxes): 50.18 Euros Amount of Award Total amount offered (without taxes): 50,18 EUR. Total amount offered (with taxes): 53,69 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 28/05/2020 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : 50,457.00 EUR Contractors : FRUTAS GARANTO, S.C. See in details 28/06/2020 26/09/2020 76453950 28/06/2020 Direccin Gerente Del Hospital Universitario Nuestra Seora De Candelaria Correo Electrnico Cadmhunsc.Scs@Gobiernodecanarias.Org Address : Spain Contract Awards Spain 4501737074 See in details 26/09/2020 See in details |
NAICS |
Copper Copper |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Iron, lead, zinc, tin and copper Hotel, restaurant and retail trade services Vegetables Lead Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
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