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Contract Details
| Title |
Concert Of The Singer vanesa Martin On September 21 Inside The Fair And Parties Of Lorca 2019 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.09.2019 | |||
| Overview | Contract Award's Details : Concert Of The Singer vanesa Martin On September 21 Inside The Fair And Parties Of Lorca 2019 Junta De Gobierno Local Del Ayuntamiento De Lorca nTeléfono 968464911 nFax 968466062 nCorreo Electrónico Servicio.Contratacion02@Lorca.Es Sitio Web nHttp://Www.Lorca.Es Acquisition Of Shots Of 9.19 Mm Ordinary Parabellum. Contract Awarded for Acquisition of shots of 9.19 mm ordinary parabellum. Tender base budget Amount: 102,000.00 Euros Amount (excluding taxes): 102,000.00 Euros Amount of Award Total amount offered (without taxes): 102.000 EUR. Total amount offered (with taxes): 102.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 13/09/2019 Execution time: 1460 day (s Place of performance: Company identifier Spain Contract value : 18,144.00 EUR Contractors : RUN TO THE HILL S.L. See in details 19/09/2019 19/12/2019 12683406 20/09/2019 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nTeléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504019011600 See in details 19/12/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Concert Of The Singer vanesa Martin On September 21 Inside The Fair And Parties Of Lorca 2019 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.09.2019 |
| Overview |
| Contract Award's Details : Concert Of The Singer vanesa Martin On September 21 Inside The Fair And Parties Of Lorca 2019 Junta De Gobierno Local Del Ayuntamiento De Lorca nTeléfono 968464911 nFax 968466062 nCorreo Electrónico Servicio.Contratacion02@Lorca.Es Sitio Web nHttp://Www.Lorca.Es Acquisition Of Shots Of 9.19 Mm Ordinary Parabellum. Contract Awarded for Acquisition of shots of 9.19 mm ordinary parabellum. Tender base budget Amount: 102,000.00 Euros Amount (excluding taxes): 102,000.00 Euros Amount of Award Total amount offered (without taxes): 102.000 EUR. Total amount offered (with taxes): 102.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 13/09/2019 Execution time: 1460 day (s Place of performance: Company identifier Spain Contract value : 18,144.00 EUR Contractors : RUN TO THE HILL S.L. See in details 19/09/2019 19/12/2019 12683406 20/09/2019 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nTeléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504019011600 See in details 19/12/2019 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Theatrical producers', singer groups', bands' and orchestras' entertainment services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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