Contract Details
Title

Supply Of Food Products 2019. Opening Result On 3 And Classification (spain-saragossa: Food, Beverages, Tobacco And Related Products) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.07.2019
Overview
Contract Award's Details : Supply Of Food Products 2019. Opening Result On 3 And Classification (spain-saragossa: Food, Beverages, Tobacco And Related Products) Instituto Aragonés De Servicios Sociales (Iass) Q5095007j Paseo María Agustín, 16 Zaragoza 50004 Spain Contact Person: Instituto Aragonés De Servicios Sociales (Iass) E-Mail: Iasscontratacion@Aragon.Es Provision Of Vouchers / Food Checks For Cnig Staff Contract Awarded for Provision of vouchers / food checks for cnig staff Tender base budget Amount: 34,700.40 Euros Amount (excluding taxes): 34,700.40 Euros Amount of Award Total amount offered (without taxes): 34.190,1 EUR. Total amount offered (with taxes): 34.225,82 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 03/09/2019 Execution time: 11 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : DON JATE, SA See in details 08/07/2019 08/10/2019 12607813 04/09/2019 Centro Nacional De Información Geográfica nTeléfono 915979588 nFax 915979773 nCorreo Electrónico Contratacion@Cnig.Es Sitio Web nHttp://Www.Ign.Es/Web/Ign/Portal/Qsm-Perfil-Del-Contratante Address : Spain Spain Contract Awards Spain 2019 00000051 See in details 08/10/2019 34,226.00 EUR
NAICS
Tobacco
CPVS
Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Installation services of equipment for measuring, checking, testing and navigating Food, beverages, tobacco and related products Tobacco Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
34,226.00 EUR
URL
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