Contract Details
Title

2020.su.014 - supply of Hygienic Paper, Rapid Role, Soap of Hands and Other Products for Icfo Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
10.03.2021
Overview
Contract Award's Details : 2020.su.014 - supply of Hygienic Paper, Rapid Role, Soap of Hands and Other Products for Icfo ICFO - INSTITUTE OF PHOTONIC SCIENCES 2020.su.014 - supply of Hygienic Paper, Rapid Role, Soap of Hands and Other Products for Icfo 2020.SU.014 - Supply of hygienic paper, role Sharees, soap of hands and other products for the ICFO <B> Description of the benefit: Supply of hygienic paper, wipe paper, soap of hands and other products for ICFO <B> LOT DESCRIPTION: by <B> Estimated contract value: ? 143,135.74 No VAT <B> Data from the awarded company: Denomination: Netya near, s.l. Nationality: Spain <B> Contract adjudication date: 10/03/21 Spain Contract value : 143,135.74 EUR Contractors : NETYA NEAR S. See in details 11/03/2021 10/03/2024 77143066 11/03/2021 ICFO - INSTITUTE OF PHOTONIC SCIENCES Address : Spain Spain Contract Awards Spain See in details 10/03/2024 143,135.74 EUR
NAICS
Soap Pulp Photographic Film
CPVS
Wipes Paper, printing and bookbinding machinery and parts Vats Soap Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
143,135.74 EUR
URL
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