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Contract Details
| Title |
Supply Of Surgical Masks For Prevention Of Infections Covid-19 Gijn City Council Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.04.2020 | |||
| Overview | Contract Award's Details : Supply Of Surgical Masks For Prevention Of Infections Covid-19 Gijn City Council Alcalda Del Ayuntamiento De Gijn Telfono 985181129 Fax 985181182 Correo Electrnico Contratacion@Gijon.Es Sitio Web Http://Contratacion.Gijon.Es Air Freight Service From Shanghai / Zhengzhow To Madrid Contract Awarded for Air freight service from shanghai / zhengzhow to madrid Tender base budget Amount: Presupuesto base de licitacin sin impuestos 8,089,674.05 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 8.089.674,05 EUR. Total amount offered (with taxes): 9.788.505,6 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 27/04/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : OVIDIO SUREZ DISTRIBUCIONES, S.L. See in details 01/05/2020 30/07/2020 76219111 01/05/2020 Direccin Del Instituto Nacional De Gestin Sanitaria (Ingesa) Telfono 913380781 Fax 913380853 Correo Electrnico Bazuara@Ingesa.Sanidad.Gos.Es Sitio Web Http://Www.Ingesa.Mscbs.Es Address : Spain Contract Awards Spain Covid49 See in details 30/07/2020 9,788,506.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,788,506.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Surgical Masks For Prevention Of Infections Covid-19 Gijn City Council Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.04.2020 |
| Overview |
| Contract Award's Details : Supply Of Surgical Masks For Prevention Of Infections Covid-19 Gijn City Council Alcalda Del Ayuntamiento De Gijn Telfono 985181129 Fax 985181182 Correo Electrnico Contratacion@Gijon.Es Sitio Web Http://Contratacion.Gijon.Es Air Freight Service From Shanghai / Zhengzhow To Madrid Contract Awarded for Air freight service from shanghai / zhengzhow to madrid Tender base budget Amount: Presupuesto base de licitacin sin impuestos 8,089,674.05 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 8.089.674,05 EUR. Total amount offered (with taxes): 9.788.505,6 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 27/04/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : OVIDIO SUREZ DISTRIBUCIONES, S.L. See in details 01/05/2020 30/07/2020 76219111 01/05/2020 Direccin Del Instituto Nacional De Gestin Sanitaria (Ingesa) Telfono 913380781 Fax 913380853 Correo Electrnico Bazuara@Ingesa.Sanidad.Gos.Es Sitio Web Http://Www.Ingesa.Mscbs.Es Address : Spain Contract Awards Spain Covid49 See in details 30/07/2020 9,788,506.00 EUR |
| NAICS |
| - |
| CPVS |
| Masks, fins or snorkels Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
9,788,506.00 EUR
|
| URL |
|
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| Share |
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