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Contract Details
Title |
2020.su.014 - supply of Hygienic Paper, Rapid Role, Soap of Hands and Other Products for Icfo Spain |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
143,135.74 EUR
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URL | ||
Share |
Title |
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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
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URL |
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Share |
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