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Contract Details
| Title |
Rubber Plastic Material And 2019-06 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.08.2019 | |||
| Overview | Contract Award's Details : Rubber Plastic Material And 2019-06 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Acquisition Of Medicines And Other Health Products For The Military Pharmacy Of Melilla Contract Awarded for Acquisition of medicines and other health products for the military pharmacy of melilla Tender base budget Amount: 20,000.00 Euros Amount (excluding taxes): 20,000.00 Euros Amount of Award Total amount offered (without taxes): 20.000 EUR. Total amount offered (with taxes): 20.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/07/2019 Execution time: Of 07/15/2019 Place of performance: National sub-entity Spain Contract value : 88,401.00 EUR Contractors : RON CURIEL, S.L. See in details 16/08/2019 21/09/2019 13502963 09/07/2019 Jefatura De Asuntos Económicos Del Cg De La Comandancia Gral. De Melilla Gabriel De Morales 1 (52002) Melilla España Es640 Teléfono 952683016 Fax 952690746 Correo Electrónico Contratacion-Melilla@Oc.Mde.Es Address : Spain Spain Contract Awards Spain 2028719002200 See in details 21/09/2019 See in details | |||
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Spain
| Title |
|---|
Rubber Plastic Material And 2019-06 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.08.2019 |
| Overview |
| Contract Award's Details : Rubber Plastic Material And 2019-06 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Acquisition Of Medicines And Other Health Products For The Military Pharmacy Of Melilla Contract Awarded for Acquisition of medicines and other health products for the military pharmacy of melilla Tender base budget Amount: 20,000.00 Euros Amount (excluding taxes): 20,000.00 Euros Amount of Award Total amount offered (without taxes): 20.000 EUR. Total amount offered (with taxes): 20.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/07/2019 Execution time: Of 07/15/2019 Place of performance: National sub-entity Spain Contract value : 88,401.00 EUR Contractors : RON CURIEL, S.L. See in details 16/08/2019 21/09/2019 13502963 09/07/2019 Jefatura De Asuntos Económicos Del Cg De La Comandancia Gral. De Melilla Gabriel De Morales 1 (52002) Melilla España Es640 Teléfono 952683016 Fax 952690746 Correo Electrónico Contratacion-Melilla@Oc.Mde.Es Address : Spain Spain Contract Awards Spain 2028719002200 See in details 21/09/2019 See in details |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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