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Contract Details
| Title |
Surveillance Services and Reception Assistant of the Germans Trias I Pujol Foundation Institute for Research in Health Sciences Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.01.2021 | |||
| Overview | Contract Award's Details : Surveillance Services and Reception Assistant of the Germans Trias I Pujol Foundation Institute for Research in Health Sciences GERMANS TRIAS I PUJOL HEALTH SCIENCES RESEARCH INSTITUTE FOUNDATION Supply of Food Products 2021/22 Document Type : Contract award notice Title : Suministro productos alimenticios 2021/22 Contract No. : 10007 20 0145 01 Reference Number : 10007 20 0145 00 Contract Type : Supplies Estimated Value : 1336818.17 - EUR Description : Suministro productos alimenticios 2021/22. 15800000 - Miscellaneous food products 03310000 - Fish, crustaceans and aquatic products 03330000 - Farm animal products 15100000 - Animal products, meat and meat products 15300000 - Fruit, vegetables and related products 15500000 - Dairy products 15810000 - Bread products, fresh pastry goods and cakes 15870000 - Condiments and seasonings 15900000 - Beverages, tobacco and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2021-01-25 Publish Date : 2021-01-29 Spain Contract value : 403,200.00 EUR Contractors : PHOENIX VIGILANCIA Y SEGURIDAD, SILICIA SERVEIS AUXILIARS, S. L. 13/01/2021 01/02/2021 See in details 77061692 01/02/2021 HEAD OF ECONOMIC ADMINISTRATION OF THE MILITARY ROOM OF HM THE KING AND ROYAL GUARD Address : Address: Paseo del Pardo, 43 Town: El Pardo NUTS-Code: ES - SPAIN Postal Code: 28048 Contact Point: Head of Economic Administration of the Military Room of HM the King and Royal Guard Phone: +34 917407010 Fax: +34 917407046 https://contrataciondelestado.es contrataciongr@mde.es Spain Spain Contract Awards Spain 21/01/2021 See in details 1,336,818.17 EUR | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Foundation work
Fish, crustaceans and aquatic products
Pastry goods
Beverages, tobacco and related products
Vegetables
Tobacco goods
Fish
Condiments and seasonings
Crustaceans
Small animals
Tobacco, tobacco goods and supplies
Research, testing and scientific technical simulator
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Other services
Cakes
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Administration, defence and social security services
Tobacco
Vegetables, fruits and nuts
Postal orders
Bread
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,336,818.17 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Surveillance Services and Reception Assistant of the Germans Trias I Pujol Foundation Institute for Research in Health Sciences Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.01.2021 |
| Overview |
| Contract Award's Details : Surveillance Services and Reception Assistant of the Germans Trias I Pujol Foundation Institute for Research in Health Sciences GERMANS TRIAS I PUJOL HEALTH SCIENCES RESEARCH INSTITUTE FOUNDATION Supply of Food Products 2021/22 Document Type : Contract award notice Title : Suministro productos alimenticios 2021/22 Contract No. : 10007 20 0145 01 Reference Number : 10007 20 0145 00 Contract Type : Supplies Estimated Value : 1336818.17 - EUR Description : Suministro productos alimenticios 2021/22. 15800000 - Miscellaneous food products 03310000 - Fish, crustaceans and aquatic products 03330000 - Farm animal products 15100000 - Animal products, meat and meat products 15300000 - Fruit, vegetables and related products 15500000 - Dairy products 15810000 - Bread products, fresh pastry goods and cakes 15870000 - Condiments and seasonings 15900000 - Beverages, tobacco and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous food products Dispatch Date : 2021-01-25 Publish Date : 2021-01-29 Spain Contract value : 403,200.00 EUR Contractors : PHOENIX VIGILANCIA Y SEGURIDAD, SILICIA SERVEIS AUXILIARS, S. L. 13/01/2021 01/02/2021 See in details 77061692 01/02/2021 HEAD OF ECONOMIC ADMINISTRATION OF THE MILITARY ROOM OF HM THE KING AND ROYAL GUARD Address : Address: Paseo del Pardo, 43 Town: El Pardo NUTS-Code: ES - SPAIN Postal Code: 28048 Contact Point: Head of Economic Administration of the Military Room of HM the King and Royal Guard Phone: +34 917407010 Fax: +34 917407046 https://contrataciondelestado.es contrataciongr@mde.es Spain Spain Contract Awards Spain 21/01/2021 See in details 1,336,818.17 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Other Foundation Other Foundation Tobacco Regulation Direct Insurance (except Life Investigation Direct Life Foundation |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Foundation work Fish, crustaceans and aquatic products Pastry goods Beverages, tobacco and related products Vegetables Tobacco goods Fish Condiments and seasonings Crustaceans Small animals Tobacco, tobacco goods and supplies Research, testing and scientific technical simulator Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Other services Cakes Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Administration, defence and social security services Tobacco Vegetables, fruits and nuts Postal orders Bread Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,336,818.17 EUR
|
| URL |
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| Share |
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