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Contract Details
| Title |
Kitchen Service Of The Residence And Day Center Are Güells Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 29.06.2018 |
| Overview | Contract Award's Details : Kitchen Service Of The Residence And Day Center Are Güells Fundación De Atención Y Apoyo A La Dependencia Y De Promoción De La Autonomía Personal De Las Illes Balears Teléfono +34 971177707 Fax +34 971176316 Correo Electrónico Contractacio@Fbd.Caib.Es Supply Of Office Supplies For Provincial Management And Dependent Local Offices Contract Awarded for Supply of office supplies for provincial management and dependent local offices Tender base budget Amount: 2,388.17 Euros Amount (excluding taxes): Offers received: 1 Motivation: date of agreement Date of Agreement: 09/05/2018 Execution time: Of 05/01/2018 Place of performance: National sub-entity Spain Contract value : 402,411.00 EUR Contractors : SERUNION S.A.U. See in details 30/06/2018 11/08/2018 10882656 12/05/2018 Instituto Social De La Marina -Dirección Provincial De A Coruña nRamón Y Cajal 2 n(15006) nA Coruña nEspaña nEs111 Teléfono 881909859 nFax 881909800 nCorreo Electrónico Manuel.Dominguez@Seg-Social.Es Address : Spain Spain Contract Awards Spain 152018MA1002 See in details 11/08/2018 See in details |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
See in details
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| Share |
Spain
| Title |
|---|
|
Kitchen Service Of The Residence And Day Center Are Güells Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.06.2018 |
| Overview |
| Contract Award's Details : Kitchen Service Of The Residence And Day Center Are Güells Fundación De Atención Y Apoyo A La Dependencia Y De Promoción De La Autonomía Personal De Las Illes Balears Teléfono +34 971177707 Fax +34 971176316 Correo Electrónico Contractacio@Fbd.Caib.Es Supply Of Office Supplies For Provincial Management And Dependent Local Offices Contract Awarded for Supply of office supplies for provincial management and dependent local offices Tender base budget Amount: 2,388.17 Euros Amount (excluding taxes): Offers received: 1 Motivation: date of agreement Date of Agreement: 09/05/2018 Execution time: Of 05/01/2018 Place of performance: National sub-entity Spain Contract value : 402,411.00 EUR Contractors : SERUNION S.A.U. See in details 30/06/2018 11/08/2018 10882656 12/05/2018 Instituto Social De La Marina -Dirección Provincial De A Coruña nRamón Y Cajal 2 n(15006) nA Coruña nEspaña nEs111 Teléfono 881909859 nFax 881909800 nCorreo Electrónico Manuel.Dominguez@Seg-Social.Es Address : Spain Spain Contract Awards Spain 152018MA1002 See in details 11/08/2018 See in details |
| NAICS |
| Marinas Specialized Freight (except Used Goods) Trucking Office Supplies General Freight Trucking Management |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
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| URL |
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