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Contract Details
Title |
Supply Contract, Through Renting, Of The Replacement Of The Pavement Of The Sports Hall And The Equipment Of The Athletics Track Of Almansa. Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.06.2019 | |||
Overview | Contract Award's Details : Supply Contract, Through Renting, Of The Replacement Of The Pavement Of The Sports Hall And The Equipment Of The Athletics Track Of Almansa. Alcaldía Del Ayuntamiento De Almansa nEspaña Teléfono 967312383 nCorreo Electrónico Icarbo@Ayto-Almansa.Es Sitio Web nHttp://Www.Almansa.Es Supply Of Medicines (lot 1) And Parapharmacy Products (lot 2), For The Occupational Health Service And Prevention Of Occupational Risks. Contract Awarded for Supply of medicines (lot 1) and parapharmacy products (lot 2), For the occupational health service and prevention of occupational risks. Tender base budget Amount: 18,658.84 Euros Amount (excluding taxes): 30,767.09 Euros Amount of Award Total amount offered (without taxes): 13.436,96 EUR. Total amount offered (with taxes): 13.974,44 EUR. Offers received: 1 Lot Number: Medicamentos Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 142,661.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 27/06/2019 23/08/2019 13488280 04/07/2019 Concejalía Delegada De Servicios Centrales Del Ajuntament De València nEspaña Teléfono +34 962081802 nFax +34 963940498 nCorreo Electrónico E-Contratacion@Valencia.Es Sitio Web nHttp://Www.Valencia.Es Address : Spain Spain Contract Awards Spain 04101/2019/71-SU See in details 23/08/2019 13,974.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
13,974.00 EUR
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URL | ||
Share |
Title |
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Supply Contract, Through Renting, Of The Replacement Of The Pavement Of The Sports Hall And The Equipment Of The Athletics Track Of Almansa. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.06.2019 |
Overview |
Contract Award's Details : Supply Contract, Through Renting, Of The Replacement Of The Pavement Of The Sports Hall And The Equipment Of The Athletics Track Of Almansa. Alcaldía Del Ayuntamiento De Almansa nEspaña Teléfono 967312383 nCorreo Electrónico Icarbo@Ayto-Almansa.Es Sitio Web nHttp://Www.Almansa.Es Supply Of Medicines (lot 1) And Parapharmacy Products (lot 2), For The Occupational Health Service And Prevention Of Occupational Risks. Contract Awarded for Supply of medicines (lot 1) and parapharmacy products (lot 2), For the occupational health service and prevention of occupational risks. Tender base budget Amount: 18,658.84 Euros Amount (excluding taxes): 30,767.09 Euros Amount of Award Total amount offered (without taxes): 13.436,96 EUR. Total amount offered (with taxes): 13.974,44 EUR. Offers received: 1 Lot Number: Medicamentos Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 142,661.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 27/06/2019 23/08/2019 13488280 04/07/2019 Concejalía Delegada De Servicios Centrales Del Ajuntament De València nEspaña Teléfono +34 962081802 nFax +34 963940498 nCorreo Electrónico E-Contratacion@Valencia.Es Sitio Web nHttp://Www.Valencia.Es Address : Spain Spain Contract Awards Spain 04101/2019/71-SU See in details 23/08/2019 13,974.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Other Direct Insurance (except Life Promoters of Performing Arts Promoters of Performing Arts Machinery Direct Insurance (except Life Direct Life Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
CPVS |
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Services Cement and Asbestos Products Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Construction Materials |
Contractor |
Contract Value |
13,974.00 EUR
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URL |
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Share |
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