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Contract Details
| Title |
Extra Supply Of Thirty Liters Hydroalcoholic Gel For Residences And Fifteen Liters In The Ives C.o And C.d Every 15 Days Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.04.2020 | |||
| Overview | Contract Award's Details : Extra Supply Of Thirty Liters Hydroalcoholic Gel For Residences And Fifteen Liters In The Ives C.o And C.d Every 15 Days Direccin General Del Instituto Valenciano De Atencin Social-Sanitaria (Ivass) Telfono +34 963869460 Fax +34 963869550 Correo Electrnico Blesa_Mam@Gva.Es Maintenance And Supply Of Consumables For Deionized Water Equipment Contract Awarded for Maintenance and supply of consumables for deionized water equipment Tender base budget Amount: Presupuesto base de licitacin sin impuestos 7,207.15 Euros Amount (excluding taxes): 7,207.15 Euros Amount of Award Total amount offered (without taxes): 7.207,15 EUR. Total amount offered (with taxes): 7.711,65 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 27/04/2020 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 2,970.00 EUR Contractors : NETYA SL See in details 01/05/2020 29/07/2020 76212860 30/04/2020 Consejera De rea De Sector Primario Y Soberana Alimentaria Del Cabildo De Gran Canaria Telfono 928219421 Fax 928217036 Correo Electrnico Contratacion@Grancanaria.Com Sitio Web Http://Www.Grancanaria.Es Address : Spain Contract Awards Spain XP0063/2019 See in details 29/07/2020 7,712.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,712.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Extra Supply Of Thirty Liters Hydroalcoholic Gel For Residences And Fifteen Liters In The Ives C.o And C.d Every 15 Days Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.04.2020 |
| Overview |
| Contract Award's Details : Extra Supply Of Thirty Liters Hydroalcoholic Gel For Residences And Fifteen Liters In The Ives C.o And C.d Every 15 Days Direccin General Del Instituto Valenciano De Atencin Social-Sanitaria (Ivass) Telfono +34 963869460 Fax +34 963869550 Correo Electrnico Blesa_Mam@Gva.Es Maintenance And Supply Of Consumables For Deionized Water Equipment Contract Awarded for Maintenance and supply of consumables for deionized water equipment Tender base budget Amount: Presupuesto base de licitacin sin impuestos 7,207.15 Euros Amount (excluding taxes): 7,207.15 Euros Amount of Award Total amount offered (without taxes): 7.207,15 EUR. Total amount offered (with taxes): 7.711,65 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 27/04/2020 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 2,970.00 EUR Contractors : NETYA SL See in details 01/05/2020 29/07/2020 76212860 30/04/2020 Consejera De rea De Sector Primario Y Soberana Alimentaria Del Cabildo De Gran Canaria Telfono 928219421 Fax 928217036 Correo Electrnico Contratacion@Grancanaria.Com Sitio Web Http://Www.Grancanaria.Es Address : Spain Contract Awards Spain XP0063/2019 See in details 29/07/2020 7,712.00 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Machinery Water |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
7,712.00 EUR
|
| URL |
|
|
| Share |
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