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Contract Details
| Title |
Purchase Of Checks / Food Vouchers. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.05.2019 | |||
| Overview | Contract Award's Details : Purchase Of Checks / Food Vouchers. Consejo De Administración De Servicios Y Estudios Para La Navegación Aérea Y La Seguridad Aeronáutica S.M.E. M.P. S.A. nMadrid nEspaña Teléfono 913019419 nCorreo Electrónico Contratacion@Senasa.Es Sitio Web nHttp://Www.Senasa.Es Jeman (t.a. 2019) Surface Vessels.- Corrosion Consulting.- Maintenance Of Surface Vessels Supported By The Arsenal. Contract Awarded for Jeman (t.a. 2019) surface vessels.- corrosion consulting.- maintenance of surface vessels supported by the arsenal. Tender base budget Amount: 10,000.00 Euros Amount (excluding taxes): 10,000.00 Euros Amount of Award Total amount offered (without taxes): 10.000 EUR. Total amount offered (with taxes): 10.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/05/2019 Execution time: 345 day (s Place of performance: National sub-entity Spain Contract value : 90,151.00 EUR Contractors : EDENRED ESPAÑA, S.A. See in details 11/05/2019 03/07/2019 13266903 14/05/2019 Intendente De Cartagena nCalle Real, S/N n(30201) nCartagena nEspaña Teléfono 968567862 nFax 968127409 nCorreo Electrónico Uncocartagena@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3854418064300 See in details 03/07/2019 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Purchase Of Checks / Food Vouchers. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.05.2019 |
| Overview |
| Contract Award's Details : Purchase Of Checks / Food Vouchers. Consejo De Administración De Servicios Y Estudios Para La Navegación Aérea Y La Seguridad Aeronáutica S.M.E. M.P. S.A. nMadrid nEspaña Teléfono 913019419 nCorreo Electrónico Contratacion@Senasa.Es Sitio Web nHttp://Www.Senasa.Es Jeman (t.a. 2019) Surface Vessels.- Corrosion Consulting.- Maintenance Of Surface Vessels Supported By The Arsenal. Contract Awarded for Jeman (t.a. 2019) surface vessels.- corrosion consulting.- maintenance of surface vessels supported by the arsenal. Tender base budget Amount: 10,000.00 Euros Amount (excluding taxes): 10,000.00 Euros Amount of Award Total amount offered (without taxes): 10.000 EUR. Total amount offered (with taxes): 10.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 08/05/2019 Execution time: 345 day (s Place of performance: National sub-entity Spain Contract value : 90,151.00 EUR Contractors : EDENRED ESPAÑA, S.A. See in details 11/05/2019 03/07/2019 13266903 14/05/2019 Intendente De Cartagena nCalle Real, S/N n(30201) nCartagena nEspaña Teléfono 968567862 nFax 968127409 nCorreo Electrónico Uncocartagena@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3854418064300 See in details 03/07/2019 See in details |
| NAICS |
| - |
| CPVS |
| Goods vessels Supports Food, beverage and tobacco-processing machinery Installation services of equipment for measuring, checking, testing and navigating Food, beverages, tobacco and related products Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Marine |
| Contractor |
| Contract Value |
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