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Contract Details
| Title |
Abbreviated Simplified Open Procedure (art. 159.6 Of Law 9/2017 Of November 8 Of Public Sector Contracts) For The Contracting Of The General Medicine Service In Ciudad Rodrigo (salamanca). Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.12.2019 | |||
| Overview | Contract Award's Details : Abbreviated Simplified Open Procedure (art. 159.6 Of Law 9/2017 Of November 8 Of Public Sector Contracts) For The Contracting Of The General Medicine Service In Ciudad Rodrigo (salamanca). Direccin Gerencia De Unin De Mutuas, Mutua Colaboradora Con La Seguridad Social N 267 Telfono 964238111 Correo Electrnico Contratacion@Uniondemutuas.Es Sitio Web Http://Www.Uniondemutuas.Es Maintenance Service Of Physical Security Systems Cn Jos Cabrera Contract Awarded for Maintenance service of physical security systems cn jos cabrera Tender base budget Amount: Presupuesto base de licitacin sin impuestos 175,154.60 Euros Amount (excluding taxes): 218,943.25 Euros Amount of Award Total amount offered (without taxes): 121.873,16 EUR. Total amount offered (with taxes): 147.466,52 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 05/12/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : JESUS ALFONSO SANCHEZ See in details 04/12/2019 07/02/2020 75820409 07/12/2019 Empresa Nacional De Residuos Radiactivos, S.A., S.M.E. (Enresa) Telfono 915668189 Fax 915668169 Correo Electrnico Dpto.Comprasinversiones@Enresa.Es Sitio Web Http://Www.Enresa.Es Address : Spain Spain Contract Awards Spain 060-CO-OE See in details 07/02/2020 147,467.00 | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
147,467.00
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Abbreviated Simplified Open Procedure (art. 159.6 Of Law 9/2017 Of November 8 Of Public Sector Contracts) For The Contracting Of The General Medicine Service In Ciudad Rodrigo (salamanca). Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.12.2019 |
| Overview |
| Contract Award's Details : Abbreviated Simplified Open Procedure (art. 159.6 Of Law 9/2017 Of November 8 Of Public Sector Contracts) For The Contracting Of The General Medicine Service In Ciudad Rodrigo (salamanca). Direccin Gerencia De Unin De Mutuas, Mutua Colaboradora Con La Seguridad Social N 267 Telfono 964238111 Correo Electrnico Contratacion@Uniondemutuas.Es Sitio Web Http://Www.Uniondemutuas.Es Maintenance Service Of Physical Security Systems Cn Jos Cabrera Contract Awarded for Maintenance service of physical security systems cn jos cabrera Tender base budget Amount: Presupuesto base de licitacin sin impuestos 175,154.60 Euros Amount (excluding taxes): 218,943.25 Euros Amount of Award Total amount offered (without taxes): 121.873,16 EUR. Total amount offered (with taxes): 147.466,52 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 05/12/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : JESUS ALFONSO SANCHEZ See in details 04/12/2019 07/02/2020 75820409 07/12/2019 Empresa Nacional De Residuos Radiactivos, S.A., S.M.E. (Enresa) Telfono 915668189 Fax 915668169 Correo Electrnico Dpto.Comprasinversiones@Enresa.Es Sitio Web Http://Www.Enresa.Es Address : Spain Spain Contract Awards Spain 060-CO-OE See in details 07/02/2020 147,467.00 |
| NAICS |
| Arts Justice Securities Justice Other Justice Other Justice |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services Security, fire-fighting, police and defence equipment Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Security Services Infrastructure Law and Legal Printing and Publishing Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation |
| Contractor |
| Contract Value |
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147,467.00
|
| URL |
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| Share |
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