Contract Details
Title

Centralized Supply Of Fresh Fruits And Vegetables For Batch 6 P.t. From Almagro, From 10/01/2020 To 10/31/2020. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.09.2020
Overview
Contract Award's Details : Centralized Supply Of Fresh Fruits And Vegetables For Batch 6 P.t. From Almagro, From 10/01/2020 To 10/31/2020. 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 Technical Support Service For The Maintenance, Improvement And Evolution Of The Deporwin Application And Its Peripherals For The University Of Alicante. Contract Awarded for Technical support service for the maintenance, Improvement and evolution of the deporwin application and its peripherals for the university of alicante. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 7,597.44 Euros Amount (excluding taxes): 30,389.79 Euros Amount of Award Total amount offered (without taxes): 7.597,44 EUR. Total amount offered (with taxes): 9.192,9 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 28/09/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : HERMANOS VIDAL S.L. See in details 29/09/2020 28/12/2020 76701306 29/09/2020 Rectorado De La Universidad De Alicante Telfono 965909500 Fax 965903672 Correo Electrnico Sdir.Contracta@Ua.Es Sitio Web Http://Www.Ua.Es Address : Spain Spain Contract Awards Spain A/16/2020 See in details 28/12/2020 9,193.00 EUR
NAICS
All Other Support Services Colleges Colleges Colleges
CPVS
Fruit, nuts or fruit peel preserved by sugar Vegetables Other services 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 Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
9,193.00 EUR
URL
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