Contract Details
Title

Supply Of 200 5-liter Bottles Of Hand Sanitizing Gel For The Judicial Organs, 1,560 Boxes Of Disposable Gloves For Legal Medicine Institutes And 1,100 Protective Suits For Legal Medicine Institutes Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
01.05.2020
Overview
Contract Award's Details : Supply Of 200 5-liter Bottles Of Hand Sanitizing Gel For The Judicial Organs, 1,560 Boxes Of Disposable Gloves For Legal Medicine Institutes And 1,100 Protective Suits For Legal Medicine Institutes Conselleria De Justicia, Interior Y Administracin Pblica Correo Electrnico Contratacion_Justicia@Gva.Es Supply Of 8,064 Units Of 800 Ml Hydroalcoholic Hand Sanitizing Solution Contract Awarded for Supply of 8,064 units of 800 ml hydroalcoholic hand sanitizing solution Tender base budget Amount: Presupuesto base de licitacin sin impuestos 33,626.88 Euros Amount (excluding taxes): 33,626.88 Euros Amount of Award Total amount offered (without taxes): 33.626,88 EUR. Total amount offered (with taxes): 40.688,52 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 22/04/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 46,938.00 EUR Contractors : ORTOACTIVA SUMINISTROS SANITARIOS Y ORTOPDICOS, SL See in details 02/05/2020 01/08/2020 76223749 02/05/2020 Conselleria De Justicia, Interior Y Administracin Pblica Correo Electrnico Contratacion_Justicia@Gva.Es Address : Spain Contract Awards Spain CNMY20/DGJ/EME14 See in details 01/08/2020 40,689.00 EUR
NAICS
Automotive Body Metal Can
CPVS
Bottles Carboys, bottle cases, flasks and bobbins Suits Bottle cases Bottles, jars and phials Disposable gloves Boxes Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
40,689.00 EUR
URL
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