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Contract Details
Title |
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 30.04.2020 | |||
Overview | Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. 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 Supply Of Hydroalcoholic Gel For The Special Delegation Of The Madrid State Tax Administration Agency And Its Dependent Administrations Contract Awarded for Supply of hydroalcoholic gel for the special delegation of the madrid state tax administration agency and its dependent administrations Tender base budget Amount: Presupuesto base de licitacin sin impuestos 61,180.00 Euros Amount (excluding taxes): 61,180.00 Euros Amount of Award Total amount offered (without taxes): 61.180 EUR. Total amount offered (with taxes): 61.180 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 30/04/2020 Execution time: 8 days Place of performance: National sub-entity Spain Contract value : 110,739.00 EUR Contractors : PLANWAY LOGISTICA, S.L. See in details 01/05/2020 30/07/2020 76221878 01/05/2020 Delegacin Especial De La Agencia Tributaria En Madrid Telfono 915826386 Fax 915826336 Correo Electrnico Urefmadrid@Correo.Aeat.Es Sitio Web Http://Www.Agenciatributaria.Es/Contratacion Address : Spain Contract Awards Spain 20B20030200 See in details 30/07/2020 See in details | |||
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Title |
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Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.04.2020 |
Overview |
Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. 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 Supply Of Hydroalcoholic Gel For The Special Delegation Of The Madrid State Tax Administration Agency And Its Dependent Administrations Contract Awarded for Supply of hydroalcoholic gel for the special delegation of the madrid state tax administration agency and its dependent administrations Tender base budget Amount: Presupuesto base de licitacin sin impuestos 61,180.00 Euros Amount (excluding taxes): 61,180.00 Euros Amount of Award Total amount offered (without taxes): 61.180 EUR. Total amount offered (with taxes): 61.180 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 30/04/2020 Execution time: 8 days Place of performance: National sub-entity Spain Contract value : 110,739.00 EUR Contractors : PLANWAY LOGISTICA, S.L. See in details 01/05/2020 30/07/2020 76221878 01/05/2020 Delegacin Especial De La Agencia Tributaria En Madrid Telfono 915826386 Fax 915826336 Correo Electrnico Urefmadrid@Correo.Aeat.Es Sitio Web Http://Www.Agenciatributaria.Es/Contratacion Address : Spain Contract Awards Spain 20B20030200 See in details 30/07/2020 See in details |
NAICS |
Agencies |
CPVS |
Other services Administration, defence and social security services Dates |
UNSPSC |
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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 |
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