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Contract Details
| Title |
Supply Of 600 Protective Screens Against Covid-19 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.05.2020 | |||
| Overview | Contract Award's Details : Supply Of 600 Protective Screens Against Covid-19 Delegacin Especial De La Agencia Tributaria En Valencia Telfono 963103200 Correo Electrnico R.Rrhh.Ae.Valencia@Correo.Aeat.Es Sitio Web Http://Www.Agenciatributaria.Es Framework Agreement For Contracting Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for contracting 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): 44.200 EUR. Total amount offered (with taxes): 53.482 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 30/04/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SIPEM, S.A. See in details 08/05/2020 05/08/2020 76233264 07/05/2020 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 CC190041-49 See in details 05/08/2020 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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| Share | ||||
Spain
| Title |
|---|
Supply Of 600 Protective Screens Against Covid-19 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.05.2020 |
| Overview |
| Contract Award's Details : Supply Of 600 Protective Screens Against Covid-19 Delegacin Especial De La Agencia Tributaria En Valencia Telfono 963103200 Correo Electrnico R.Rrhh.Ae.Valencia@Correo.Aeat.Es Sitio Web Http://Www.Agenciatributaria.Es Framework Agreement For Contracting Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for contracting 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): 44.200 EUR. Total amount offered (with taxes): 53.482 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 30/04/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SIPEM, S.A. See in details 08/05/2020 05/08/2020 76233264 07/05/2020 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 CC190041-49 See in details 05/08/2020 See in details |
| NAICS |
| - |
| CPVS |
| Screens Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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