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Contract Details

Title	The Object Of Contracting Is The Travel Agency Services Referred To: • Transportation • Accommodation • Vehicle Rental Spain
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Country	Spain
Language	English
Organization	Consejo De Administración De Mercados Centrales De Abastecimiento De Córdoba, Mercacórdoba, S.A. nAvda. De Las Lonjas, S/N n(14010) nCórdoba nEspaña nEs613 Teléfono 957751705 nFax 957751664 nCorreo Electrónico Admon@Mercacordoba.Com Sitio Web
Published Date	06.02.2024
Awarded Date	21.06.2018
Overview	Contract Award's Details : The Object Of Contracting Is The Travel Agency Services Referred To: • Transportation • Accommodation • Vehicle Rental Consejo De Administración De Mercados Centrales De Abastecimiento De Córdoba, Mercacórdoba, S.A. nAvda. De Las Lonjas, S/N n(14010) nCórdoba nEspaña nEs613 Teléfono 957751705 nFax 957751664 nCorreo Electrónico Admon@Mercacordoba.Com Sitio Web Cafeteria Services In The Industrial Etsi And In The University Institute Of Investigation Of The Automobile Of The Polytechnical University Of Madrid, During Two Years. Contract Awarded for Cafeteria services in the industrial etsi and in the university institute of investigation of the automobile of the polytechnical university of madrid, During two years. Tender base budget Amount: 79,200.00 Euros Amount (excluding taxes): 79,200.00 Euros Amount of Award Total amount offered (without taxes): 77.280 EUR. Total amount offered (with taxes): 93.508,8 EUR. Offers received: 4 Lot Number: Servicios de cafetería Motivation: date of agreement Date of Agreement: 22/06/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : GESTORA DE VIAJES Y NEGOCIOS, S.L. See in details 22/06/2018 23/07/2018 11142262 05/07/2018 Rectorado De La Universidad Politécnica De Madrid España Teléfono +34 910670444 Correo Electrónico Secretaria.Mesacontratacion@Upm.Es Sitio Web Http://Www.Upm.Es Address : Spain Spain Contract Awards Spain E-07/18 JF See in details 23/07/2018 93,509.00 EUR
NAICS	Travel Agencies Investigation Commercial Colleges Colleges Cafeterias Colleges Construction
CPVS	Accommodation, building and window cleaning services Parts of other vehicles Other services Travel agency, tour operator and tourist assistance services Dates
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Services Travel and Tourism Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Aviation
Contractor	GESTORA DE VIAJES Y NEGOCIOS, S.L.
Contract Value	93,509.00 EUR
URL	Download Document
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Title
The Object Of Contracting Is The Travel Agency Services Referred To: • Transportation • Accommodation • Vehicle Rental Spain
Country
Spain
Language
English
Organization
Consejo De Administración De Mercados Centrales De Abastecimiento De Córdoba, Mercacórdoba, S.A. nAvda. De Las Lonjas, S/N n(14010) nCórdoba nEspaña nEs613 Teléfono 957751705 nFax 957751664 nCorreo Electrónico Admon@Mercacordoba.Com Sitio Web
Published Date
06.02.2024
Awarded Date
21.06.2018
Overview
Contract Award's Details : The Object Of Contracting Is The Travel Agency Services Referred To: • Transportation • Accommodation • Vehicle Rental Consejo De Administración De Mercados Centrales De Abastecimiento De Córdoba, Mercacórdoba, S.A. nAvda. De Las Lonjas, S/N n(14010) nCórdoba nEspaña nEs613 Teléfono 957751705 nFax 957751664 nCorreo Electrónico Admon@Mercacordoba.Com Sitio Web Cafeteria Services In The Industrial Etsi And In The University Institute Of Investigation Of The Automobile Of The Polytechnical University Of Madrid, During Two Years. Contract Awarded for Cafeteria services in the industrial etsi and in the university institute of investigation of the automobile of the polytechnical university of madrid, During two years. Tender base budget Amount: 79,200.00 Euros Amount (excluding taxes): 79,200.00 Euros Amount of Award Total amount offered (without taxes): 77.280 EUR. Total amount offered (with taxes): 93.508,8 EUR. Offers received: 4 Lot Number: Servicios de cafetería Motivation: date of agreement Date of Agreement: 22/06/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : GESTORA DE VIAJES Y NEGOCIOS, S.L. See in details 22/06/2018 23/07/2018 11142262 05/07/2018 Rectorado De La Universidad Politécnica De Madrid España Teléfono +34 910670444 Correo Electrónico Secretaria.Mesacontratacion@Upm.Es Sitio Web Http://Www.Upm.Es Address : Spain Spain Contract Awards Spain E-07/18 JF See in details 23/07/2018 93,509.00 EUR
NAICS
Travel Agencies Investigation Commercial Colleges Colleges Cafeterias Colleges Construction
CPVS
Accommodation, building and window cleaning services Parts of other vehicles Other services Travel agency, tour operator and tourist assistance services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Services Travel and Tourism Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Aviation
Contractor
GESTORA DE VIAJES Y NEGOCIOS, S.L.
Contract Value
93,509.00 EUR
URL
Download Document
Share