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Contract Details
| Title |
Ship Supply Contract for the Consumption of the Biomass Production Plant Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.11.2020 | |||
| Overview | Contract Award's Details : Ship Supply Contract for the Consumption of the Biomass Production Plant RIBES DE FRESER TOWN HALL Contract for Supplies of Hygiene Function Material for the Josep Finestres Foundation Contract for supplies of hygiene fungible material for the Josep Finestres Foundation <B> Description of the benefit: Supplies of maternible material for hygiene for the Josep Finestres Foundation and its centers <B> LOT DESCRIPTION: Bitters Napkins Glasses Cotton Gases Mascarets Bats Facial protections Hats Peücs Gloves Boxers Roll of Paper Burnellit Products for prophylactic practices loud <B> Estimated value of the contract: € 59,351.85 No VAT <B> Data from the awarded company: Denomination: Dental Dental Compañia Directa, SA Nationality: Spain Amount: € 5,096.82 with VAT Amount without VAT: € 4,212.25 Lot number: 2 Buy Innovation: No Lot Description: Napkins Adjudication Data of the Contract: 10/28/21 Term for the formalization of the contract: 10 days CPV Code: 33140000 Number of bids received: 2 Identity of companies bidders: Papel Automati, SA Industrial Sanitation and Maintenance Products, SL Data of the company awarded: Denomination: Industrial products of sanitation and maintenance, SL Nationality: ESP ... Spain Contract value : 109,993.84 EUR Contractors : BIOMASS OF GIRON?S SL See in details 24/11/2020 28/10/2022 77804042 11/11/2021 JOSEP FINESTRES FOUNDATION Address : Spain Spain Spain Contract Awards Spain 28/10/2021 28/10/2022 59,351.85 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
59,351.85 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Ship Supply Contract for the Consumption of the Biomass Production Plant Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.11.2020 |
| Overview |
| Contract Award's Details : Ship Supply Contract for the Consumption of the Biomass Production Plant RIBES DE FRESER TOWN HALL Contract for Supplies of Hygiene Function Material for the Josep Finestres Foundation Contract for supplies of hygiene fungible material for the Josep Finestres Foundation <B> Description of the benefit: Supplies of maternible material for hygiene for the Josep Finestres Foundation and its centers <B> LOT DESCRIPTION: Bitters Napkins Glasses Cotton Gases Mascarets Bats Facial protections Hats Peücs Gloves Boxers Roll of Paper Burnellit Products for prophylactic practices loud <B> Estimated value of the contract: € 59,351.85 No VAT <B> Data from the awarded company: Denomination: Dental Dental Compañia Directa, SA Nationality: Spain Amount: € 5,096.82 with VAT Amount without VAT: € 4,212.25 Lot number: 2 Buy Innovation: No Lot Description: Napkins Adjudication Data of the Contract: 10/28/21 Term for the formalization of the contract: 10 days CPV Code: 33140000 Number of bids received: 2 Identity of companies bidders: Papel Automati, SA Industrial Sanitation and Maintenance Products, SL Data of the company awarded: Denomination: Industrial products of sanitation and maintenance, SL Nationality: ESP ... Spain Contract value : 109,993.84 EUR Contractors : BIOMASS OF GIRON?S SL See in details 24/11/2020 28/10/2022 77804042 11/11/2021 JOSEP FINESTRES FOUNDATION Address : Spain Spain Spain Contract Awards Spain 28/10/2021 28/10/2022 59,351.85 EUR |
| NAICS |
| Soil Preparation Other Foundation Other Foundation Regulation and Administration of Communications Pulp Medical Commercial Regulation and Administration of Communications Foundation Photographic Film Medical |
| CPVS |
| Glass Gases Hats Foundation work Plants Rolls Ships Paper, printing and bookbinding machinery and parts Gloves Vats Work gloves Cotton |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Oil and Gas Water and Sanitation Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Aviation |
| Contractor |
| Contract Value |
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59,351.85 EUR
|
| URL |
|
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| Share |
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