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Contract Details
| Title |
Supply of Group of Frozen Fish Food for the Kitchen Service of the 'hospital Sta.caterina of The' Ias (institute of 'health Care) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2022 | |||
| Overview | Contract Award's Details : Supply of Group of Frozen Fish Food for the Kitchen Service of the 'hospital Sta.caterina of The' Ias (institute of 'health Care) INSTITUTE OF HEALTH CARE (IAS) Supply of Group of Frozen Fish Food for the Kitchen Service of the 'hospital Sta.caterina of The' Ias (institute of 'health Care) Supply of group of frozen fish food for the kitchen service of the 'Hospital Sta.Caterina of the' IAS (Institute of Health Care) Description of the provision: Group Food Food Free Food Group by lots Lot description: National hake fillet Panga steak 120/170 gr Piece/ Tilapia fillet without leather/ large Sipia G1/ 1 Net Salmon/rap head/sipia grilled q/prawn small prawn70/100/Large peeled prawn 50/70/Clovaless muscle/Sea surimi pallets KG 'Halibut fillet estimated value of the contract: 415.650.73 € without VAT Data of the awarding company: Denomination: Miquel Pol Rigau Nationality: Spain Amount: 46,013.00 € with VAT amount without VIU VAT: 41,830.00 € Lot number: 2 Innovation is purchased: No description del Lot: Panga fillet 120/170 gr piece/thylean -free tilapia fillet/large Sipia G1/1 clean Date of contract award: 12/20/22 Term for the formalization of the contract: from fifteen days Subsequent to the communication of the Award CPV Code: 15000000 Number of 'Offers received: 2 data from the' Awarding company: Denomination: SUMBIGHT ... Spain Contract value : 415,650.73 EUR Contractors : MIQUEL POL RIGAU, GENERAL FOOD SUPPLIES SA, GENERAL SUPPLY SUPPLIES SA, GENERAL FOOD SUPPLIES SA 20/12/2022 21/12/2022 20/12/2023 78909348 21/12/2022 INSTITUTE OF HEALTH CARE (IAS) Address : Spain Spain Contract Awards Spain 20/12/2022 20/12/2023 415,650.73 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
415,650.73 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Group of Frozen Fish Food for the Kitchen Service of the 'hospital Sta.caterina of The' Ias (institute of 'health Care) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2022 |
| Overview |
| Contract Award's Details : Supply of Group of Frozen Fish Food for the Kitchen Service of the 'hospital Sta.caterina of The' Ias (institute of 'health Care) INSTITUTE OF HEALTH CARE (IAS) Supply of Group of Frozen Fish Food for the Kitchen Service of the 'hospital Sta.caterina of The' Ias (institute of 'health Care) Supply of group of frozen fish food for the kitchen service of the 'Hospital Sta.Caterina of the' IAS (Institute of Health Care) Description of the provision: Group Food Food Free Food Group by lots Lot description: National hake fillet Panga steak 120/170 gr Piece/ Tilapia fillet without leather/ large Sipia G1/ 1 Net Salmon/rap head/sipia grilled q/prawn small prawn70/100/Large peeled prawn 50/70/Clovaless muscle/Sea surimi pallets KG 'Halibut fillet estimated value of the contract: 415.650.73 € without VAT Data of the awarding company: Denomination: Miquel Pol Rigau Nationality: Spain Amount: 46,013.00 € with VAT amount without VIU VAT: 41,830.00 € Lot number: 2 Innovation is purchased: No description del Lot: Panga fillet 120/170 gr piece/thylean -free tilapia fillet/large Sipia G1/1 clean Date of contract award: 12/20/22 Term for the formalization of the contract: from fifteen days Subsequent to the communication of the Award CPV Code: 15000000 Number of 'Offers received: 2 data from the' Awarding company: Denomination: SUMBIGHT ... Spain Contract value : 415,650.73 EUR Contractors : MIQUEL POL RIGAU, GENERAL FOOD SUPPLIES SA, GENERAL SUPPLY SUPPLIES SA, GENERAL FOOD SUPPLIES SA 20/12/2022 21/12/2022 20/12/2023 78909348 21/12/2022 INSTITUTE OF HEALTH CARE (IAS) Address : Spain Spain Contract Awards Spain 20/12/2022 20/12/2023 415,650.73 EUR |
| NAICS |
| Other Direct Insurance (except Life Piece Goods Apparel Direct Insurance (except Life Direct Life Piece Goods |
| CPVS |
| Leather, textile, rubber and plastic waste Leather Fish food Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Other services Hake Pallets Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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415,650.73 EUR
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| URL |
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| Share |
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