Contract Details
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
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