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Contract Details
| Title |
Frozen Fish Supply-61035100to20sum00002 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.10.2020 | |||
| Overview | Contract Award's Details : Frozen Fish Supply-61035100to20sum00002 Gerencia De Atencin Integrada De Talavera De La Reina Telfono 925803600 Fax 925822219 Correo Electrnico Jgvalverde@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for the contracting of extraordinary transport services ii. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,100,000.00 Euros Amount (excluding taxes): 18,100,000.00 Euros Amount of Award Total amount offered (without taxes): 83.928 EUR. Total amount offered (with taxes): 101.552,88 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 23/06/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 5,311.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 25/10/2020 07/11/2020 76610771 10/08/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190041-159 See in details 07/11/2020 101,553.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
101,553.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Frozen Fish Supply-61035100to20sum00002 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.10.2020 |
| Overview |
| Contract Award's Details : Frozen Fish Supply-61035100to20sum00002 Gerencia De Atencin Integrada De Talavera De La Reina Telfono 925803600 Fax 925822219 Correo Electrnico Jgvalverde@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for the contracting of extraordinary transport services ii. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,100,000.00 Euros Amount (excluding taxes): 18,100,000.00 Euros Amount of Award Total amount offered (without taxes): 83.928 EUR. Total amount offered (with taxes): 101.552,88 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 23/06/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 5,311.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 25/10/2020 07/11/2020 76610771 10/08/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190041-159 See in details 07/11/2020 101,553.00 EUR |
| NAICS |
| - |
| CPVS |
| Frozen fish, fish fillets and other fish meat Frozen fish Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
101,553.00 EUR
|
| URL |
|
|
| Share |
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