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Contract Details
| Title |
Cleaning Ies maría Zambrano, From 02-9-2019 To 07-30-2021.-1800cr19ser00021-cd Spain
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.08.2019 | |||
| Overview | Contract Award's Details : Cleaning Ies maría Zambrano, From 02-9-2019 To 07-30-2021.-1800cr19ser00021-cd Delegación Provincial De La Consejería De Educación, Cultura Y Deportes En Ciudad Real nTeléfono 926279058 nFax 926279232 nCorreo Electrónico Economicos.Edu.Cr@Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Derived A.m. From Exp. 4024/16, Uniformity, Lot 4 Contract Awarded for Derived a.m. From exp. 4024/16, Uniformity, Lot 4 Tender base budget Amount: 172,249.45 Euros Amount (excluding taxes): 172,249.45 Euros Amount of Award Total amount offered (without taxes): 172.249,45 EUR. Total amount offered (with taxes): 208.421,83 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/08/2019 Execution time: 180 day (s Place of performance: National sub-entity Spain Contract value : 37,298.00 EUR Contractors : LIMPIEZAS MANCHEGAS BECQUER, S.L. See in details 23/08/2019 22/11/2019 12561422 22/08/2019 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 3504019018400 See in details 22/11/2019 208,422.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
208,422.00 EUR
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| Share | ||||
Spain
| Title |
|---|
|
Cleaning Ies maría Zambrano, From 02-9-2019 To 07-30-2021.-1800cr19ser00021-cd Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.08.2019 |
| Overview |
| Contract Award's Details : Cleaning Ies maría Zambrano, From 02-9-2019 To 07-30-2021.-1800cr19ser00021-cd Delegación Provincial De La Consejería De Educación, Cultura Y Deportes En Ciudad Real nTeléfono 926279058 nFax 926279232 nCorreo Electrónico Economicos.Edu.Cr@Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Derived A.m. From Exp. 4024/16, Uniformity, Lot 4 Contract Awarded for Derived a.m. From exp. 4024/16, Uniformity, Lot 4 Tender base budget Amount: 172,249.45 Euros Amount (excluding taxes): 172,249.45 Euros Amount of Award Total amount offered (without taxes): 172.249,45 EUR. Total amount offered (with taxes): 208.421,83 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/08/2019 Execution time: 180 day (s Place of performance: National sub-entity Spain Contract value : 37,298.00 EUR Contractors : LIMPIEZAS MANCHEGAS BECQUER, S.L. See in details 23/08/2019 22/11/2019 12561422 22/08/2019 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 3504019018400 See in details 22/11/2019 208,422.00 EUR |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Aviation Marine |
| Contractor |
| Contract Value |
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208,422.00 EUR
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| URL |
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| Share |
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