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Contract Details
| Title |
Contract Based On The Framework Agreement A.m. 20/2019, Lot 1, For The Acquisition Of Virgin Fiber Paper, 75 Gr., For The Provincial Direction Of The Gipuzkoa Inss Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.08.2020 | |||
| Overview | Contract Award's Details : Contract Based On The Framework Agreement A.m. 20/2019, Lot 1, For The Acquisition Of Virgin Fiber Paper, 75 Gr., For The Provincial Direction Of The Gipuzkoa Inss Inss-Direccin Provincial De Gipuzkoa Correo Electrnico Domingo.Iglesia@Seg-Social.Es Supply Of Eight Hundred Units Of Hydroalcoholic Gel Dispenser Contract Awarded for Supply of eight hundred units of hydroalcoholic gel dispenser Tender base budget Amount: Presupuesto base de licitacin sin impuestos 10,000.00 Euros Amount (excluding taxes): 10,000.00 Euros Amount of Award Total amount offered (without taxes): 10.000 EUR. Total amount offered (with taxes): 10.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 28/07/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 14,832.00 EUR Contractors : ANTALIS IBERIA, S.A See in details 02/08/2020 30/10/2020 76572114 31/07/2020 Rectorado De La Universidad De Crdoba Telfono 957218065 Fax 957218030 Correo Electrnico Contratacion@Uco.Es Sitio Web Http://Www.Uco.Es/Gestion/Contratacion Address : Spain Spain Contract Awards Spain 2020/00074 See in details 30/10/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Spain
| Title |
|---|
Contract Based On The Framework Agreement A.m. 20/2019, Lot 1, For The Acquisition Of Virgin Fiber Paper, 75 Gr., For The Provincial Direction Of The Gipuzkoa Inss Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.08.2020 |
| Overview |
| Contract Award's Details : Contract Based On The Framework Agreement A.m. 20/2019, Lot 1, For The Acquisition Of Virgin Fiber Paper, 75 Gr., For The Provincial Direction Of The Gipuzkoa Inss Inss-Direccin Provincial De Gipuzkoa Correo Electrnico Domingo.Iglesia@Seg-Social.Es Supply Of Eight Hundred Units Of Hydroalcoholic Gel Dispenser Contract Awarded for Supply of eight hundred units of hydroalcoholic gel dispenser Tender base budget Amount: Presupuesto base de licitacin sin impuestos 10,000.00 Euros Amount (excluding taxes): 10,000.00 Euros Amount of Award Total amount offered (without taxes): 10.000 EUR. Total amount offered (with taxes): 10.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 28/07/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 14,832.00 EUR Contractors : ANTALIS IBERIA, S.A See in details 02/08/2020 30/10/2020 76572114 31/07/2020 Rectorado De La Universidad De Crdoba Telfono 957218065 Fax 957218030 Correo Electrnico Contratacion@Uco.Es Sitio Web Http://Www.Uco.Es/Gestion/Contratacion Address : Spain Spain Contract Awards Spain 2020/00074 See in details 30/10/2020 See in details |
| NAICS |
| Fiber Fiber Fiber Pulp Photographic Film |
| CPVS |
| Dispensers Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
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See in details
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