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Contract Details
| Title |
Supply And Installation Of Glass Partitions To Protect Municipal Workers Against Covid-19 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.05.2020 | |||
| Overview | Contract Award's Details : Supply And Installation Of Glass Partitions To Protect Municipal Workers Against Covid-19 Alcaldia Del Ayuntamiento De Arucas Correo Electrnico Contratacion@Arucas.Org Sitio Web Http://Www.Arucas.Org Supply Of Computer Accessories To Carry Out The Work Of The Technical Office Staff In Las Palmas De Gran Canaria. Contract Awarded for Supply of computer accessories to carry out the work of the technical office staff in las palmas de gran canaria. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 827.07 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 827,07 EUR. Total amount offered (with taxes): 884,96 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 05/05/2020 Execution time: From 05/05/2020 Place of performance: National sub-entity Spain Contract value : 29,099.00 EUR Contractors : JOALSAN CANARIAS, S.L. See in details 22/05/2020 21/08/2020 76311555 22/05/2020 Direccin General De Patrimonio Y Contratacin Correo Electrnico Patyconlpa.Chac@Gobiernodecanarias.Org Address : Spain Contract Awards Spain CE-17/2020-FRM See in details 21/08/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Spain
| Title |
|---|
Supply And Installation Of Glass Partitions To Protect Municipal Workers Against Covid-19 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.05.2020 |
| Overview |
| Contract Award's Details : Supply And Installation Of Glass Partitions To Protect Municipal Workers Against Covid-19 Alcaldia Del Ayuntamiento De Arucas Correo Electrnico Contratacion@Arucas.Org Sitio Web Http://Www.Arucas.Org Supply Of Computer Accessories To Carry Out The Work Of The Technical Office Staff In Las Palmas De Gran Canaria. Contract Awarded for Supply of computer accessories to carry out the work of the technical office staff in las palmas de gran canaria. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 827.07 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 827,07 EUR. Total amount offered (with taxes): 884,96 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 05/05/2020 Execution time: From 05/05/2020 Place of performance: National sub-entity Spain Contract value : 29,099.00 EUR Contractors : JOALSAN CANARIAS, S.L. See in details 22/05/2020 21/08/2020 76311555 22/05/2020 Direccin General De Patrimonio Y Contratacin Correo Electrnico Patyconlpa.Chac@Gobiernodecanarias.Org Address : Spain Contract Awards Spain CE-17/2020-FRM See in details 21/08/2020 See in details |
| NAICS |
| Automotive Parts Showcase |
| CPVS |
| Glass Wheels, parts and accessories Office, school and office equipment cleaning services Partitions Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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