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Contract Details
| Title |
Supply Of Face Shields And Goggles Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2020 | |||
| Overview | Contract Award's Details : Supply Of Face Shields And Goggles Gerencia De Divalterra S.A. Telfono 963887213 Correo Electrnico Raul.Penyalver@Divalterra.Es Sitio Web Http://Www.Divalterra.Es Supply Of Hydroalcoholic Gel And Chlorinated Cleaner.-2602to20sum00002 Contract Awarded for Supply of hydroalcoholic gel and chlorinated cleaner.-2602to20sum00002 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 10,482.24 Euros Amount (excluding taxes): 10,482.24 Euros Amount of Award Total amount offered (without taxes): 10.482,24 EUR. Total amount offered (with taxes): 12.683,51 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 02/04/2020 Execution time: 7 days Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : INSTITUTO VALENCIANO DE PREVENCIN, S.L., See in details 23/06/2020 22/09/2020 76433910 23/06/2020 Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/002390 See in details 22/09/2020 12,684.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
12,684.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Face Shields And Goggles Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2020 |
| Overview |
| Contract Award's Details : Supply Of Face Shields And Goggles Gerencia De Divalterra S.A. Telfono 963887213 Correo Electrnico Raul.Penyalver@Divalterra.Es Sitio Web Http://Www.Divalterra.Es Supply Of Hydroalcoholic Gel And Chlorinated Cleaner.-2602to20sum00002 Contract Awarded for Supply of hydroalcoholic gel and chlorinated cleaner.-2602to20sum00002 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 10,482.24 Euros Amount (excluding taxes): 10,482.24 Euros Amount of Award Total amount offered (without taxes): 10.482,24 EUR. Total amount offered (with taxes): 12.683,51 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 02/04/2020 Execution time: 7 days Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : INSTITUTO VALENCIANO DE PREVENCIN, S.L., See in details 23/06/2020 22/09/2020 76433910 23/06/2020 Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/002390 See in details 22/09/2020 12,684.00 EUR |
| NAICS |
| - |
| CPVS |
| Goggles Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
12,684.00 EUR
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| URL |
|
|
| Share |
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