Contract Details
Title

Supply Of Wood Materials And Consumables Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
22.01.2019
Overview
Contract Award's Details : Supply Of Wood Materials And Consumables Junta De Gobierno Del Ayuntamiento De Dos Hermanas nEspaña Teléfono +34 954919500 nFax +34 954919525 nCorreo Electrónico Contratacion@Doshermanas.Es Works Plan Of Districts 2018/2019 In The Sword, conditioning Of The Way Of The Dealers Crs-27-179, Incorporating Special Conditions Of Execution Of Social Character Relative To Socio-labor Insertion Of People In Situation Of Unemployment, By Means Of Abb Contract Awarded for Works plan of districts 2018/2019 in the sword, conditioning of the way of the dealers crs-27-179, Incorporating special conditions of execution of social character relative to socio-labor insertion of people in situation of unemployment, By means of abbreviated simplified open procedure Tender base budget Amount: 55,678.62 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 36.619,92 EUR. Total amount offered (with taxes): 44.310,1 EUR. Offers received: 16 Motivation: date of agreement Date of Agreement: 18/01/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 14,543.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 23/01/2019 05/02/2019 12760726 24/01/2019 Junta De Gobierno Del Ayuntamiento De Molina De Segura Plaza De España S/N (30500) Molina De Segura España Teléfono 968388504 Fax 968388502 Correo Electrónico Contratacion@Molinadesegura.Es Sitio Web Http://Www.Molinadese Address : Spain Spain Contract Awards Spain 000110/2018-1080 See in details 05/02/2019 44,310.00 EUR
NAICS
-
CPVS
Swords, cutlasses, bayonets and lances Swords Wood Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
44,310.00 EUR
URL
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