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Contract Details
| Title |
Handle. Supply Of General Cleaning And Laundry Material Menacho (eth 226211) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.05.2019 | |||
| Overview | Contract Award's Details : Handle. Supply Of General Cleaning And Laundry Material Menacho (eth 226211) Jefatura De Intendencia De Asuntos Económicos Sur nAvda. Borbolla,27 n(41013) nSevilla nEspaña Teléfono 954248459 nCorreo Electrónico Jiaesur@Et.Mde.Es Translation And Correction Of Texts And Documents Contract Awarded for Translation and correction of texts and documents Tender base budget Amount: 55,000.00 Euros Amount (excluding taxes): 95,000.00 Euros Amount of Award Total amount offered (without taxes): 55.000 EUR. Total amount offered (with taxes): 66.550 EUR. Offers received: 16 Motivation: date of agreement Date of Agreement: 18/06/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 6,389.00 EUR Contractors : SUMINISTROS SANTO DOMINGO SL See in details 25/05/2019 26/07/2019 13434761 21/06/2019 Dirección General Del Instituto Nacional De Ciberseguridad De España, S.A. (Incibe) nTeléfono +34 987877189 nFax +34 987261016 nCorreo Electrónico Contratacion@Incibe.Es Sitio Web nHttp://Www.Incibe.Es Address : Spain Spain Contract Awards Spain 028/19 See in details 26/07/2019 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Handle. Supply Of General Cleaning And Laundry Material Menacho (eth 226211) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.05.2019 |
| Overview |
| Contract Award's Details : Handle. Supply Of General Cleaning And Laundry Material Menacho (eth 226211) Jefatura De Intendencia De Asuntos Económicos Sur nAvda. Borbolla,27 n(41013) nSevilla nEspaña Teléfono 954248459 nCorreo Electrónico Jiaesur@Et.Mde.Es Translation And Correction Of Texts And Documents Contract Awarded for Translation and correction of texts and documents Tender base budget Amount: 55,000.00 Euros Amount (excluding taxes): 95,000.00 Euros Amount of Award Total amount offered (without taxes): 55.000 EUR. Total amount offered (with taxes): 66.550 EUR. Offers received: 16 Motivation: date of agreement Date of Agreement: 18/06/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 6,389.00 EUR Contractors : SUMINISTROS SANTO DOMINGO SL See in details 25/05/2019 26/07/2019 13434761 21/06/2019 Dirección General Del Instituto Nacional De Ciberseguridad De España, S.A. (Incibe) nTeléfono +34 987877189 nFax +34 987261016 nCorreo Electrónico Contratacion@Incibe.Es Sitio Web nHttp://Www.Incibe.Es Address : Spain Spain Contract Awards Spain 028/19 See in details 26/07/2019 See in details |
| NAICS |
| - |
| CPVS |
| Lifting, handling, loading or unloading machinery Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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