Contract Details
Title

Supply Of Epoetin Ingesa 2019 / 087-61031000ab20sum00004-cd Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.04.2020
Overview
Contract Award's Details : Supply Of Epoetin Ingesa 2019 / 087-61031000ab20sum00004-cd Gerencia De Atencin Integrada De Albacete Telfono 967597212 Fax 967243952 Correo Electrnico Suministros.Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Service For The Social Intervention Of Homeless People In The Ceip Servando Camuez Due To The Extension Of The State Of Alarm Contract Awarded for Service for the social intervention of homeless people in the ceip servando camuez due to the extension of the state of alarm Tender base budget Amount: Presupuesto base de licitacin sin impuestos 9,345.26 Euros Amount (excluding taxes): 9,345.26 Euros Amount of Award Total amount offered (without taxes): 9.345,26 EUR. Total amount offered (with taxes): 10.279,79 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 18/04/2020 Execution time: From 04/20/2020 Place of performance: National sub-entity Spain Contract value : 335,041.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 22/04/2020 21/07/2020 76179969 23/04/2020 Alcaldia Del Ayuntamiento De San Fernando Correo Electrnico Contrataciones@Sanfernando.Es Address : Spain Contract Awards Spain SC 41/20 See in details 21/07/2020 10,280.00 EUR
NAICS
-
CPVS
Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
10,280.00 EUR
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