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Contract Details
| Title |
Supply Of A Protective Screen To The Center Of Ramrez De Arellano, 27 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.05.2020 | |||
| Overview | Contract Award's Details : Supply Of A Protective Screen To The Center Of Ramrez De Arellano, 27 Direccin General De Ibermutuamur, Mutua Colaboradora Con La Seguridad Social N 274 Telfono 917445171 Fax 915152600 Correo Electrnico Concursosibermutua@Ibermutua.Es Sitio Web Http://Www.Ibermutua.Es Extra Cleaning Services For Reinforcement And Disinfection By Emergency Covid-19 And Dispensing Of Various Anti-contamination Protection Material In Judicial Buildings In The Province Of Las Palmas Contract Awarded for Extra cleaning services for reinforcement and disinfection by emergency covid-19 and dispensing of various anti-contamination protection material in judicial buildings in the province of las palmas Tender base budget Amount: Presupuesto base de licitacin sin impuestos 163,219.98 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 163.219,98 EUR. Total amount offered (with taxes): 174.644,43 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 18/04/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : FORTUNY COMUNIQUE, S.L. See in details 21/05/2020 20/08/2020 76307778 21/05/2020 Direccin General De Relaciones Con La Administracin De Justicia Telfono +34 928117943 Fax +34 928307596 Correo Electrnico Jreyare@Gobiernodecanarias.Org Address : Spain Contract Awards Spain CE 07-20 See in details 20/08/2020 174,644.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Security Services
Infrastructure
Printing and Publishing
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
174,644.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of A Protective Screen To The Center Of Ramrez De Arellano, 27 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.05.2020 |
| Overview |
| Contract Award's Details : Supply Of A Protective Screen To The Center Of Ramrez De Arellano, 27 Direccin General De Ibermutuamur, Mutua Colaboradora Con La Seguridad Social N 274 Telfono 917445171 Fax 915152600 Correo Electrnico Concursosibermutua@Ibermutua.Es Sitio Web Http://Www.Ibermutua.Es Extra Cleaning Services For Reinforcement And Disinfection By Emergency Covid-19 And Dispensing Of Various Anti-contamination Protection Material In Judicial Buildings In The Province Of Las Palmas Contract Awarded for Extra cleaning services for reinforcement and disinfection by emergency covid-19 and dispensing of various anti-contamination protection material in judicial buildings in the province of las palmas Tender base budget Amount: Presupuesto base de licitacin sin impuestos 163,219.98 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 163.219,98 EUR. Total amount offered (with taxes): 174.644,43 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 18/04/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : FORTUNY COMUNIQUE, S.L. See in details 21/05/2020 20/08/2020 76307778 21/05/2020 Direccin General De Relaciones Con La Administracin De Justicia Telfono +34 928117943 Fax +34 928307596 Correo Electrnico Jreyare@Gobiernodecanarias.Org Address : Spain Contract Awards Spain CE 07-20 See in details 20/08/2020 174,644.00 EUR |
| NAICS |
| Measuring |
| CPVS |
| Screens Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine |
| Contractor |
| Contract Value |
|
174,644.00 EUR
|
| URL |
|
|
| Share |
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