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Contract Details
| Title |
Unpacking And Repacking Of The immendorff Exhibition. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.07.2019 | |||
| Overview | Contract Award's Details : Unpacking And Repacking Of The immendorff Exhibition. Gerencia Del Museo Nacional Centro De Arte Reina Sofía C/ Santa Isabel, 52 (28012) Madrid España Teléfono +34 917741000 Fax +34 917741050 Correo Electrónico Contratacion@Museoreinasofia.Es Supply Of Phytosanitary Products For The Treatment Of The Processionary. Contract Awarded for Supply of phytosanitary products for the treatment of the processionary. Tender base budget Amount: 12,810.00 Euros Amount (excluding taxes): 12,810.00 Euros Amount of Award Total amount offered (without taxes): 11.888,9 EUR. Total amount offered (with taxes): 13.077,79 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 04/07/2019 Execution time: 5 days Place of performance: National sub-entity Spain Contract value : 72,303.00 EUR Contractors : FELTRERO DIVISIÓN DE ARTE, S.L. See in details 09/07/2019 05/09/2019 13498406 07/07/2019 Valenciana Daprofitament Energètic De Residus S.A. (Vaersa) nAv De Les Corts Valencianes, 20-2º n(46015) nValencia nEspaña Teléfono +34 961971900 nFax +34 961971983 nCorreo Electrónico Direccion@Vaersa.Com Sitio Web nHttp://Www.Vaersa.Com Address : Spain Spain Contract Awards Spain PSS 17/2019 See in details 05/09/2019 13,078.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
13,078.00 EUR
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| Share | ||||
Spain
| Title |
|---|
Unpacking And Repacking Of The immendorff Exhibition. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.07.2019 |
| Overview |
| Contract Award's Details : Unpacking And Repacking Of The immendorff Exhibition. Gerencia Del Museo Nacional Centro De Arte Reina Sofía C/ Santa Isabel, 52 (28012) Madrid España Teléfono +34 917741000 Fax +34 917741050 Correo Electrónico Contratacion@Museoreinasofia.Es Supply Of Phytosanitary Products For The Treatment Of The Processionary. Contract Awarded for Supply of phytosanitary products for the treatment of the processionary. Tender base budget Amount: 12,810.00 Euros Amount (excluding taxes): 12,810.00 Euros Amount of Award Total amount offered (without taxes): 11.888,9 EUR. Total amount offered (with taxes): 13.077,79 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 04/07/2019 Execution time: 5 days Place of performance: National sub-entity Spain Contract value : 72,303.00 EUR Contractors : FELTRERO DIVISIÓN DE ARTE, S.L. See in details 09/07/2019 05/09/2019 13498406 07/07/2019 Valenciana Daprofitament Energètic De Residus S.A. (Vaersa) nAv De Les Corts Valencianes, 20-2º n(46015) nValencia nEspaña Teléfono +34 961971900 nFax +34 961971983 nCorreo Electrónico Direccion@Vaersa.Com Sitio Web nHttp://Www.Vaersa.Com Address : Spain Spain Contract Awards Spain PSS 17/2019 See in details 05/09/2019 13,078.00 EUR |
| NAICS |
| - |
| CPVS |
| Exhibition, fair and congress organisation services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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13,078.00 EUR
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| URL |
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| Share |
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