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Contract Details
| Title |
Supply of Cellulose Products Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.01.2022 | |||
| Overview | Contract Award's Details : Supply of Cellulose Products HEALTH SERVICE OF THE PRINCIPALITY OF ASTURIAS Multiannual Contract Specialized Service of Trades 7 Lots 2021-2024. Document Type : Contract award notice Title : Contrato plurianual servicio especializado de oficios 7 lotes 2021-2024. Contract No. : 2021/AR43U/00001234E LOTE 3 Reference Number : 2021/AR43U/00001234E Contract Type : Services Estimated Value : 33740.33 - EUR Description : Contrato plurianual servicio especializado de oficios 7 lotes 2021-2024. 63100000 - Cargo handling and storage services 45442100 - Painting work 45262520 - Bricklaying work Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cargo handling and storage services Dispatch Date : 2022-01-12 Publish Date : 2022-01-17 Spain Contract value : 53,380.00 EUR Contractors : AUXILIARY PRODUCTS MAPARE SL, KRAPE, S.A. 03/12/2021 18/01/2022 01/01/1900 77995979 18/01/2022 INTENDANT OF SAN FERNANDO Address : ADDRESS: Arsenal de Cádiz-Naval base of La Carraca. Recruitment section. Town: San Fernando Nuts-Code: ES612 - Cádiz Postal Code: 11110 Contact Point: Intendant of San Fernando Phone: +34 956599245 Fax: +34 956599244 https://contrataciondelestado.es jucodiz@fn.mde.es Spain Spain Contract Awards Spain 18/11/2021 01/01/1900 33,740.33 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
33,740.33 EUR
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| Share | ||||
Spain
| Title |
|---|
Supply of Cellulose Products Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.01.2022 |
| Overview |
| Contract Award's Details : Supply of Cellulose Products HEALTH SERVICE OF THE PRINCIPALITY OF ASTURIAS Multiannual Contract Specialized Service of Trades 7 Lots 2021-2024. Document Type : Contract award notice Title : Contrato plurianual servicio especializado de oficios 7 lotes 2021-2024. Contract No. : 2021/AR43U/00001234E LOTE 3 Reference Number : 2021/AR43U/00001234E Contract Type : Services Estimated Value : 33740.33 - EUR Description : Contrato plurianual servicio especializado de oficios 7 lotes 2021-2024. 63100000 - Cargo handling and storage services 45442100 - Painting work 45262520 - Bricklaying work Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cargo handling and storage services Dispatch Date : 2022-01-12 Publish Date : 2022-01-17 Spain Contract value : 53,380.00 EUR Contractors : AUXILIARY PRODUCTS MAPARE SL, KRAPE, S.A. 03/12/2021 18/01/2022 01/01/1900 77995979 18/01/2022 INTENDANT OF SAN FERNANDO Address : ADDRESS: Arsenal de Cádiz-Naval base of La Carraca. Recruitment section. Town: San Fernando Nuts-Code: ES612 - Cádiz Postal Code: 11110 Contact Point: Intendant of San Fernando Phone: +34 956599245 Fax: +34 956599244 https://contrataciondelestado.es jucodiz@fn.mde.es Spain Spain Contract Awards Spain 18/11/2021 01/01/1900 33,740.33 EUR |
| NAICS |
| Paint Other Direct Insurance (except Life Paint Regulation Automotive Body Automotive Body Regulation Direct Insurance (except Life Direct Life Paint |
| CPVS |
| Sections Engineering, auxiliary, average, loss, actuarial and salvage insurance services Business services: law, marketing, consulting, recruitment, printing and security Bricklaying work Other services Paints Postal orders Paints, varnishes and mastics Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
33,740.33 EUR
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| URL |
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| Share |
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