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Contract Details
Title |
Urine Culture Screening-61031000ab20sum00007 Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.07.2020 | |||
Overview | Contract Award's Details : Urine Culture Screening-61031000ab20sum00007 Gerencia De Atencin Integrada De Albacete Telfono 967597212 Fax 967243952 Correo Electrnico Suministros.Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Centralized Supply Of Fresh Fruits And Vegetables For Lot 35 P.t. Ferrol, From 08/01/20 To 08/31/20, Both Included. Contract Awarded for Centralized supply of fresh fruits and vegetables for lot 35 p.t. Ferrol, From 08/01/20 to 08/31/20, Both included. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 0.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 23.199,38 EUR. Total amount offered (with taxes): 25.519,31 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 31/07/2020 Execution time: From 06/25/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : SYSMEX ESPAA, S.L. See in details 01/08/2020 31/10/2020 76575258 01/08/2020 Paradores De Turismo De Espaa, S.M.E., S.A. Telfono 915166740 Fax 915166654 Correo Electrnico Compras@Parador.Es Sitio Web Http://Www.Parador.Es Address : Spain Spain Contract Awards Spain AB AGO L35 See in details 31/10/2020 25,519.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
25,519.00 EUR
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URL | ||
Share |
Title |
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Urine Culture Screening-61031000ab20sum00007 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.07.2020 |
Overview |
Contract Award's Details : Urine Culture Screening-61031000ab20sum00007 Gerencia De Atencin Integrada De Albacete Telfono 967597212 Fax 967243952 Correo Electrnico Suministros.Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Centralized Supply Of Fresh Fruits And Vegetables For Lot 35 P.t. Ferrol, From 08/01/20 To 08/31/20, Both Included. Contract Awarded for Centralized supply of fresh fruits and vegetables for lot 35 p.t. Ferrol, From 08/01/20 to 08/31/20, Both included. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 0.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 23.199,38 EUR. Total amount offered (with taxes): 25.519,31 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 31/07/2020 Execution time: From 06/25/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : SYSMEX ESPAA, S.L. See in details 01/08/2020 31/10/2020 76575258 01/08/2020 Paradores De Turismo De Espaa, S.M.E., S.A. Telfono 915166740 Fax 915166654 Correo Electrnico Compras@Parador.Es Sitio Web Http://Www.Parador.Es Address : Spain Spain Contract Awards Spain AB AGO L35 See in details 31/10/2020 25,519.00 EUR |
NAICS |
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CPVS |
Fruit, nuts or fruit peel preserved by sugar Vegetables Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
25,519.00 EUR
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URL |
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Share |
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