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Contract Details
| Title |
Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.08.2020 | |||
| Overview | Contract Award's Details : Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Emergency Contract Supply Of Hydrogel Dispensers To Be Made Available To The Public At The Doors Of Office Buildings Contract Awarded for Emergency contract supply of hydrogel dispensers to be made available to the public at the doors of office buildings Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,950.00 Euros Amount (excluding taxes): 18,950.00 Euros Amount of Award Total amount offered (without taxes): 18.950 EUR. Total amount offered (with taxes): 18.950 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/07/2020 Execution time: Three days Place of performance: National sub-entity Spain Contract value : 208,265.00 EUR Contractors : ONTIME TRANSPORTE Y LOGSTICA, S.L. See in details 19/08/2020 18/11/2020 76647437 19/08/2020 Junta De Gobierno Del Ayuntamiento De Oviedo Telfono 985981869 Fax 985204371 Correo Electrnico Seccioncontratacion@Oviedo.Es Sitio Web Http://Www.Oviedo.Es Address : Spain Spain Contract Awards Spain CS2020/32 See in details 18/11/2020 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.08.2020 |
| Overview |
| Contract Award's Details : Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Emergency Contract Supply Of Hydrogel Dispensers To Be Made Available To The Public At The Doors Of Office Buildings Contract Awarded for Emergency contract supply of hydrogel dispensers to be made available to the public at the doors of office buildings Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,950.00 Euros Amount (excluding taxes): 18,950.00 Euros Amount of Award Total amount offered (without taxes): 18.950 EUR. Total amount offered (with taxes): 18.950 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/07/2020 Execution time: Three days Place of performance: National sub-entity Spain Contract value : 208,265.00 EUR Contractors : ONTIME TRANSPORTE Y LOGSTICA, S.L. See in details 19/08/2020 18/11/2020 76647437 19/08/2020 Junta De Gobierno Del Ayuntamiento De Oviedo Telfono 985981869 Fax 985204371 Correo Electrnico Seccioncontratacion@Oviedo.Es Sitio Web Http://Www.Oviedo.Es Address : Spain Spain Contract Awards Spain CS2020/32 See in details 18/11/2020 See in details |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Dispensers Doors Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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See in details
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