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Contract Details
| Title |
Administrative Concession Of A Public Nature, For The Operation Of 2 Kiosks Located In The Parque De La Encina In The Municipality Of La Zubia. Spain
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.08.2020 | |||
| Overview | Contract Award's Details : Administrative Concession Of A Public Nature, For The Operation Of 2 Kiosks Located In The Parque De La Encina In The Municipality Of La Zubia. Junta De Gobierno Local Del Ayuntamiento De La Zubia Telfono 958590036 Fax 958590988 Correo Electrnico Mariajosevelez@Ayuntamientolazubia.Com Sitio Web Http://Www2.Ayuntamientolazubia.Com Centralized Supply Of Fresh Fruits And Vegetables To The Establishments Of Tourist Hotels In Spain, S.m.e., S.a. Contract Awarded for Centralized supply of fresh fruits and vegetables to the establishments of tourist hotels in spain, S.m.e., S.a. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 0.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 70.027,9 EUR. Total amount offered (with taxes): 77.030,69 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 26/06/2020 Execution time: From 06/26/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIN See in details 13/08/2020 03/10/2020 76479658 06/07/2020 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 20200554 See in details 03/10/2020 77,031.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
77,031.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
|
Administrative Concession Of A Public Nature, For The Operation Of 2 Kiosks Located In The Parque De La Encina In The Municipality Of La Zubia. Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.08.2020 |
| Overview |
| Contract Award's Details : Administrative Concession Of A Public Nature, For The Operation Of 2 Kiosks Located In The Parque De La Encina In The Municipality Of La Zubia. Junta De Gobierno Local Del Ayuntamiento De La Zubia Telfono 958590036 Fax 958590988 Correo Electrnico Mariajosevelez@Ayuntamientolazubia.Com Sitio Web Http://Www2.Ayuntamientolazubia.Com Centralized Supply Of Fresh Fruits And Vegetables To The Establishments Of Tourist Hotels In Spain, S.m.e., S.a. Contract Awarded for Centralized supply of fresh fruits and vegetables to the establishments of tourist hotels in spain, S.m.e., S.a. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 0.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 70.027,9 EUR. Total amount offered (with taxes): 77.030,69 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 26/06/2020 Execution time: From 06/26/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIN See in details 13/08/2020 03/10/2020 76479658 06/07/2020 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 20200554 See in details 03/10/2020 77,031.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice General Freight Trucking Other Justice |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Hotel, restaurant and retail trade services Vegetables 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 |
| Contractor |
| Contract Value |
|
77,031.00 EUR
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| URL |
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| Share |
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