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Contract Details
| Title |
Handle File 2019 / Etsae0226 / 00005171 Supply Of Various Materials For The Barracks Cortijo De Buenavista, Cadiz Spain
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.05.2020 | |||
| Overview | Contract Award's Details : Handle File 2019 / Etsae0226 / 00005171 Supply Of Various Materials For The Barracks Cortijo De Buenavista, Cadiz Jefatura De Intendencia De Asuntos Econmicos Sur Telfono 954248459 Correo Electrnico Jiaesur@Et.Mde.Es Group 24 Fog, Slate And Girl Contract Awarded for Group 24 fog, Slate and girl Tender base budget Amount: Presupuesto base de licitacin sin impuestos 203,657.46 Euros Amount (excluding taxes): 224,023.21 Euros Amount of Award Total amount offered (without taxes): 136.083 EUR. Total amount offered (with taxes): 164.660,43 EUR. Offers received: 27 Motivation: agreement date Date of Agreement: 09/06/2020 Execution time: 5 months Place of performance: National sub-entity Spain Contract value : 4,598.00 EUR Contractors : MATERIALES DE CONSTRUCCION AGUA MARINA SL See in details 28/05/2020 05/08/2020 76415340 13/06/2020 Presidencia De La Diputacin Provincial De A Corua Telfono 981080366 Fax 981080307 Correo Electrnico Patrimonio.Contratacion@Dacoruna.Gal Sitio Web Http://Www.Dacoruna.Gal Address : Spain Spain Contract Awards Spain PCO001202000081 See in details 05/08/2020 164,660.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
164,660.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
|
Handle File 2019 / Etsae0226 / 00005171 Supply Of Various Materials For The Barracks Cortijo De Buenavista, Cadiz Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.05.2020 |
| Overview |
| Contract Award's Details : Handle File 2019 / Etsae0226 / 00005171 Supply Of Various Materials For The Barracks Cortijo De Buenavista, Cadiz Jefatura De Intendencia De Asuntos Econmicos Sur Telfono 954248459 Correo Electrnico Jiaesur@Et.Mde.Es Group 24 Fog, Slate And Girl Contract Awarded for Group 24 fog, Slate and girl Tender base budget Amount: Presupuesto base de licitacin sin impuestos 203,657.46 Euros Amount (excluding taxes): 224,023.21 Euros Amount of Award Total amount offered (without taxes): 136.083 EUR. Total amount offered (with taxes): 164.660,43 EUR. Offers received: 27 Motivation: agreement date Date of Agreement: 09/06/2020 Execution time: 5 months Place of performance: National sub-entity Spain Contract value : 4,598.00 EUR Contractors : MATERIALES DE CONSTRUCCION AGUA MARINA SL See in details 28/05/2020 05/08/2020 76415340 13/06/2020 Presidencia De La Diputacin Provincial De A Corua Telfono 981080366 Fax 981080307 Correo Electrnico Patrimonio.Contratacion@Dacoruna.Gal Sitio Web Http://Www.Dacoruna.Gal Address : Spain Spain Contract Awards Spain PCO001202000081 See in details 05/08/2020 164,660.00 EUR |
| NAICS |
| Marinas |
| CPVS |
| Slate Lifting, handling, loading or unloading machinery Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
164,660.00 EUR
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| URL |
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| Share |
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