Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Ruta School Transport Cc271. Category D. Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.09.2022 | |||
Overview | Contract Award's Details : Ruta School Transport Cc271. Category D. DIRECTORATE OF THE EXTREMADURAN PUBLIC ENTITY OF COMPLEMENTARY EDUCATIONAL SERVICES 2020-0-125 Third Extension Food Service of the University Hospital 12 De Octubre and Its Assigned Centers Document Type: Contract Award Notice Title: 2020-0-125 Third extension Food service of the University Hospital 12 de Octubre and its assigned centers Contract No.: 3rd extension Reference Number: 2020-0-125 Contract Type: Services Estimated Value: 322575.00 - EUR Description: Food service of the University Hospital 12 de Octubre and its assigned centers 55300000 - Restaurant and Food -Serving Services Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Restaurant and Food-Serving Services Disa Date: 2022-09-02 Publish Date: 2022-09-07 Spain Contract value : 53,352.88 EUR Contractors : BONIFACIO RUFO E HIJOS S.L. 21/06/2022 09/09/2022 01/01/1900 78607522 10/09/2022 MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 02/09/2022 01/01/1900 322,575.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
322,575.00 EUR
|
URL | ||
Share |
Title |
---|
Ruta School Transport Cc271. Category D. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.09.2022 |
Overview |
Contract Award's Details : Ruta School Transport Cc271. Category D. DIRECTORATE OF THE EXTREMADURAN PUBLIC ENTITY OF COMPLEMENTARY EDUCATIONAL SERVICES 2020-0-125 Third Extension Food Service of the University Hospital 12 De Octubre and Its Assigned Centers Document Type: Contract Award Notice Title: 2020-0-125 Third extension Food service of the University Hospital 12 de Octubre and its assigned centers Contract No.: 3rd extension Reference Number: 2020-0-125 Contract Type: Services Estimated Value: 322575.00 - EUR Description: Food service of the University Hospital 12 de Octubre and its assigned centers 55300000 - Restaurant and Food -Serving Services Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Restaurant and Food-Serving Services Disa Date: 2022-09-02 Publish Date: 2022-09-07 Spain Contract value : 53,352.88 EUR Contractors : BONIFACIO RUFO E HIJOS S.L. 21/06/2022 09/09/2022 01/01/1900 78607522 10/09/2022 MADRID HEALTH SERVICE - OCTOBER 12 HOSPITAL Address : Address : AVENIDA DE CORDOBA, SIN NÚMERO Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28041 Phone : +34 913908552 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 02/09/2022 01/01/1900 322,575.00 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice |
CPVS |
Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
322,575.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts