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Contract Details
| Title |
Supply Of Bleach (1,000 Liters) And Cloths (250 Units) For Emergency Processing Under Article 120 Lcsp Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.08.2020 | |||
| Overview | Contract Award's Details : Supply Of Bleach (1,000 Liters) And Cloths (250 Units) For Emergency Processing Under Article 120 Lcsp Junta De Gobierno Del Ayuntamiento De Almera Telfono 950210000 Fax 950532987 Correo Electrnico Serviciodecontratacion@Aytoalmeria.Es Sitio Web Http://Www.Aytoalmeria.Es Acquisition Of Deratization, Disinfection And Disinsection Products And Insect Repellants On Paraomp, S Clothing Destined To Meet The Needs Of The Sanitary Logistic Support Unit Contract Awarded for Acquisition of deratization, Disinfection and disinsection products and insect repellants on paraomp, S clothing destined to meet the needs of the sanitary logistic support unit Tender base budget Amount: Presupuesto base de licitacin sin impuestos 82,628.15 Euros Amount (excluding taxes): 82,628.15 Euros Amount of Award Total amount offered (without taxes): 33.050,5 EUR. Total amount offered (with taxes): 39.991,11 EUR. Offers received: 1 Lot Number: 1 Motivation: agreement date Date of Agreement: 08/10/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : MARUBE, S.L. See in details 26/08/2020 25/11/2020 76760878 10/10/2020 Jefatura De Asuntos Econmicos De La Fuerza Logstica Operativa Telfono 981124432 Fax 981124482 Correo Electrnico Jaeflocontratacion@Mde.Es Sitio Web Https://Contrataciondelestado.Es/Wps/Poc?Uri=Deeplink%3Aperfilcontratante&I Address : Spain Contract Awards Spain 2042920002600 See in details 26/11/2020 39,991.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
39,991.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Bleach (1,000 Liters) And Cloths (250 Units) For Emergency Processing Under Article 120 Lcsp Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.08.2020 |
| Overview |
| Contract Award's Details : Supply Of Bleach (1,000 Liters) And Cloths (250 Units) For Emergency Processing Under Article 120 Lcsp Junta De Gobierno Del Ayuntamiento De Almera Telfono 950210000 Fax 950532987 Correo Electrnico Serviciodecontratacion@Aytoalmeria.Es Sitio Web Http://Www.Aytoalmeria.Es Acquisition Of Deratization, Disinfection And Disinsection Products And Insect Repellants On Paraomp, S Clothing Destined To Meet The Needs Of The Sanitary Logistic Support Unit Contract Awarded for Acquisition of deratization, Disinfection and disinsection products and insect repellants on paraomp, S clothing destined to meet the needs of the sanitary logistic support unit Tender base budget Amount: Presupuesto base de licitacin sin impuestos 82,628.15 Euros Amount (excluding taxes): 82,628.15 Euros Amount of Award Total amount offered (without taxes): 33.050,5 EUR. Total amount offered (with taxes): 39.991,11 EUR. Offers received: 1 Lot Number: 1 Motivation: agreement date Date of Agreement: 08/10/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : MARUBE, S.L. See in details 26/08/2020 25/11/2020 76760878 10/10/2020 Jefatura De Asuntos Econmicos De La Fuerza Logstica Operativa Telfono 981124432 Fax 981124482 Correo Electrnico Jaeflocontratacion@Mde.Es Sitio Web Https://Contrataciondelestado.Es/Wps/Poc?Uri=Deeplink%3Aperfilcontratante&I Address : Spain Contract Awards Spain 2042920002600 See in details 26/11/2020 39,991.00 EUR |
| NAICS |
| Clothing |
| CPVS |
| Clothing, footwear, luggage articles and accessories Supports Face cloths Sanitary works Dates Cloth |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
39,991.00 EUR
|
| URL |
|
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| Share |
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