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Contract Details
| Title |
Open Supply Of Medicines And Health Products For Ships Supported By The Ship Care Pharmacy And The Ferrol Pharmaceutical Service Units (derived A.m. 2019 / Jcmdef / 00000081.- Lot 1: 2019 / Jcmdef / 0 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.06.2020 | |||
| Overview | Contract Award's Details : Open Supply Of Medicines And Health Products For Ships Supported By The Ship Care Pharmacy And The Ferrol Pharmaceutical Service Units (derived A.m. 2019 / Jcmdef / 00000081.- Lot 1: 2019 / Jcmdef / 0 Intendente De Ferrol Telfono 981336207 Fax 981336135 Correo Electrnico A3jucofer@Fn.Mde.Es Bactericidal Paint Emergency Contract For Municipal Public Schools. Contract Awarded for Bactericidal paint emergency contract for municipal public schools. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 38,772.69 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 38.772,69 EUR. Total amount offered (with taxes): 46.914,95 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 11/06/2020 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : OMFE SA See in details 13/06/2020 12/09/2020 76415688 13/06/2020 Alcalda Del Ayuntamiento De Njar Telfono 950360012 Fax 950360301 Correo Electrnico Contratacion@Nijar.Es Address : Spain Contract Awards Spain 5233/2020 See in details 12/09/2020 46,915.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
46,915.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Open Supply Of Medicines And Health Products For Ships Supported By The Ship Care Pharmacy And The Ferrol Pharmaceutical Service Units (derived A.m. 2019 / Jcmdef / 00000081.- Lot 1: 2019 / Jcmdef / 0 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2020 |
| Overview |
| Contract Award's Details : Open Supply Of Medicines And Health Products For Ships Supported By The Ship Care Pharmacy And The Ferrol Pharmaceutical Service Units (derived A.m. 2019 / Jcmdef / 00000081.- Lot 1: 2019 / Jcmdef / 0 Intendente De Ferrol Telfono 981336207 Fax 981336135 Correo Electrnico A3jucofer@Fn.Mde.Es Bactericidal Paint Emergency Contract For Municipal Public Schools. Contract Awarded for Bactericidal paint emergency contract for municipal public schools. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 38,772.69 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 38.772,69 EUR. Total amount offered (with taxes): 46.914,95 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 11/06/2020 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : OMFE SA See in details 13/06/2020 12/09/2020 76415688 13/06/2020 Alcalda Del Ayuntamiento De Njar Telfono 950360012 Fax 950360301 Correo Electrnico Contratacion@Nijar.Es Address : Spain Contract Awards Spain 5233/2020 See in details 12/09/2020 46,915.00 EUR |
| NAICS |
| Paint Other Direct Insurance (except Life Justice Paint Justice Automotive Body Automotive Body Other Justice Direct Insurance (except Life Direct Life Paint Other Justice |
| CPVS |
| Ships Supports Other services Paints Paints, varnishes and mastics Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Aviation Marine |
| Contractor |
| Contract Value |
|
46,915.00 EUR
|
| URL |
|
|
| Share |
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