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Contract Details
| Title |
Derived From The Am Of The Contract Of Malico (exp 2015 / Ar40u / 0004412) For The Acquisition Of Cleaning Material, Office And Other Consumables. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.05.2019 | |||
| Overview | Contract Award's Details : Derived From The Am Of The Contract Of Malico (exp 2015 / Ar40u / 0004412) For The Acquisition Of Cleaning Material, Office And Other Consumables. Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nAvda. Pio Xii 83 n(28036) nMadrid nEspaña nEs300 Teléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Cleaning In The Dependencies Of The Ieso canal De Castilla Of Villamuriel De Cerrato (palencia) Contract Awarded for Cleaning in the dependencies of the ieso canal de castilla of villamuriel de cerrato (palencia) Tender base budget Amount: 49,220.60 Euros Amount (excluding taxes): 49,220.60 Euros Amount of Award Total amount offered (without taxes): 37.065,6 EUR. Total amount offered (with taxes): 44.849,38 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 16/05/2019 Execution time: Of 07/16/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : UTE SUYFA DEFENCE S.L. Y DARLIM S.L. See in details 29/05/2019 28/08/2019 13347787 29/05/2019 Dirección Provincial De Educación En Palencia nAvda. De Castilla 85 n(34005) nPalencia nEspaña nEs414 Teléfono +34 979706574 nFax +34 979751247 nCorreo Electrónico Gargarjg@Jcyl.Es Address : Spain Spain Contract Awards Spain D2019/004751 See in details 28/08/2019 44,849.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
44,849.00 EUR
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| Share | ||||
Spain
| Title |
|---|
Derived From The Am Of The Contract Of Malico (exp 2015 / Ar40u / 0004412) For The Acquisition Of Cleaning Material, Office And Other Consumables. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.05.2019 |
| Overview |
| Contract Award's Details : Derived From The Am Of The Contract Of Malico (exp 2015 / Ar40u / 0004412) For The Acquisition Of Cleaning Material, Office And Other Consumables. Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nAvda. Pio Xii 83 n(28036) nMadrid nEspaña nEs300 Teléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Cleaning In The Dependencies Of The Ieso canal De Castilla Of Villamuriel De Cerrato (palencia) Contract Awarded for Cleaning in the dependencies of the ieso canal de castilla of villamuriel de cerrato (palencia) Tender base budget Amount: 49,220.60 Euros Amount (excluding taxes): 49,220.60 Euros Amount of Award Total amount offered (without taxes): 37.065,6 EUR. Total amount offered (with taxes): 44.849,38 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 16/05/2019 Execution time: Of 07/16/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : UTE SUYFA DEFENCE S.L. Y DARLIM S.L. See in details 29/05/2019 28/08/2019 13347787 29/05/2019 Dirección Provincial De Educación En Palencia nAvda. De Castilla 85 n(34005) nPalencia nEspaña nEs414 Teléfono +34 979706574 nFax +34 979751247 nCorreo Electrónico Gargarjg@Jcyl.Es Address : Spain Spain Contract Awards Spain D2019/004751 See in details 28/08/2019 44,849.00 EUR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Construction work for dams, canals, irrigation channels and aqueducts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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44,849.00 EUR
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| URL |
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| Share |
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