Contract Details
Title

Supply Of A Forestry Vehicle For The Service Of Industry, Civil Protection And Fire Fighting. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.08.2019
Overview
Contract Award's Details : Supply Of A Forestry Vehicle For The Service Of Industry, Civil Protection And Fire Fighting. Presidencia De La Diputación Provincial De Palencia Teléfono 979715115 Fax 979748103 Correo Electrónico Planesycontratacion@Diputaciondepalencia.Es Sitio Web Http://Www.Diputaciondepalencia.Es Cleaning And Deratization Service, Disinfection And Disinfection Of The Dependencies Of The Social Institute Of The Marina In Santa Cruz De Tenerife, San Sebastián De La Gomera And La Restinga (iron) For A Year. Contract Awarded for Cleaning and deratization service, Disinfection and disinfection of the dependencies of the social institute of the marina in santa cruz de tenerife, San sebastián de la gomera and la restinga (iron) for a year. Tender base budget Amount: 77,845.11 Euros Amount (excluding taxes): 97,306.39 Euros Amount of Award Total amount offered (without taxes): 65.700 EUR. Total amount offered (with taxes): 69.970,5 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 21/08/2019 Execution time: From 01/10/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : BULLFUEGO SLU See in details 20/08/2019 18/09/2019 12574025 26/08/2019 Instituto Social De La Marina -Dirección Provincial De Tenerife Teléfono 922598912 Fax 922659850 Correo Electrónico Buzon.Ism-Tenerife.Administracion@Seg-Social.Es Address : Spain Spain Contract Awards Spain 382019PA1004 See in details 18/09/2019 69,971.00 EUR
NAICS
Marinas
CPVS
Iron, lead, zinc, tin and copper Iron Agricultural, forestry, horticultural, aquacultural and apicultural services Parts of other vehicles Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine
Contractor
Contract Value
69,971.00 EUR
URL
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