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Title |
Adquisición De Una Obra De Joachim Koester Titulada maybe This Act, This Work, This Thing, 2016 Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 12.06.2018 | |||
Overview | Contract Award's Details : Adquisición De Una Obra De Joachim Koester Titulada maybe This Act, This Work, This Thing, 2016 Gerencia Del Museo Nacional Centro De Arte Reina Sofía nSanta Isabel, 52 n(28012) nMadrid nEspaña nEs300 Teléfono +34 917741000 nFax +34 917741050 nCorreo Electrónico Contratacion@Museoreinasofia.Es File 556/2018 .- Vessel Pharmacy And Dependencies.- Open Supply Of Pharmaceutical Products And Sanitary Material For Ships (three Lots). Contract Awarded for File 556/2018 .- vessel pharmacy and dependencies.- open supply of pharmaceutical products and sanitary material for ships (three lots). Tender base budget Amount: 27,338.75 Euros Amount (excluding taxes): 27,338.75 Euros Amount of Award Total amount offered (without taxes): 1.440 EUR. Total amount offered (with taxes): 1.440 EUR. Offers received: 1 Lot Number: Farmacia de buques y dependencias.- Suministro abierto de productos farmacéuticos y material sanitario para buques (tres lotes). - LOTE 3 Motivation: date of agreement Date of Agreement: 13/07/2018 Execution time: 180 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : ELBA BENÍTEZ Y ASOCIADOS SL See in details 13/06/2018 12/09/2018 11353479 06/08/2018 Intendente De Ferrol nEspaña Teléfono 981336207 nFax 981336135 nCorreo Electrónico A3jucofer@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3654218012700 See in details 12/09/2018 See in details | |||
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Title |
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Adquisición De Una Obra De Joachim Koester Titulada maybe This Act, This Work, This Thing, 2016 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.06.2018 |
Overview |
Contract Award's Details : Adquisición De Una Obra De Joachim Koester Titulada maybe This Act, This Work, This Thing, 2016 Gerencia Del Museo Nacional Centro De Arte Reina Sofía nSanta Isabel, 52 n(28012) nMadrid nEspaña nEs300 Teléfono +34 917741000 nFax +34 917741050 nCorreo Electrónico Contratacion@Museoreinasofia.Es File 556/2018 .- Vessel Pharmacy And Dependencies.- Open Supply Of Pharmaceutical Products And Sanitary Material For Ships (three Lots). Contract Awarded for File 556/2018 .- vessel pharmacy and dependencies.- open supply of pharmaceutical products and sanitary material for ships (three lots). Tender base budget Amount: 27,338.75 Euros Amount (excluding taxes): 27,338.75 Euros Amount of Award Total amount offered (without taxes): 1.440 EUR. Total amount offered (with taxes): 1.440 EUR. Offers received: 1 Lot Number: Farmacia de buques y dependencias.- Suministro abierto de productos farmacéuticos y material sanitario para buques (tres lotes). - LOTE 3 Motivation: date of agreement Date of Agreement: 13/07/2018 Execution time: 180 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : ELBA BENÍTEZ Y ASOCIADOS SL See in details 13/06/2018 12/09/2018 11353479 06/08/2018 Intendente De Ferrol nEspaña Teléfono 981336207 nFax 981336135 nCorreo Electrónico A3jucofer@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3654218012700 See in details 12/09/2018 See in details |
NAICS |
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CPVS |
Goods vessels Ships Sanitary works Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Aviation Marine |
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