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Contract Details
Title |
Contract Based On The Framework Agreement For The Contracting Of The Services Necessary For The Execution Of The Works Included In Profea 2019 (lot 3: Provision Of The Machinery Rental Service With An Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.07.2020 | |||
Overview | Contract Award's Details : Contract Based On The Framework Agreement For The Contracting Of The Services Necessary For The Execution Of The Works Included In Profea 2019 (lot 3: Provision Of The Machinery Rental Service With An Diputacin Provincial De Cdiz Correo Electrnico Centraldecontratacionadministrativa@Dipucadiz.Es Sitio Web Http://Www.Dipucadiz.Es Frigorificos For Hospital Virgen De La Luz Contract Awarded for Frigorificos for hospital virgen de la luz Tender base budget Amount: Presupuesto base de licitacin sin impuestos 611.58 Euros Amount (excluding taxes): 611.58 Euros Amount of Award Total amount offered (without taxes): 611,58 EUR. Total amount offered (with taxes): 740,01 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 25/03/2020 Execution time: 15 days Place of performance: Territorial sub-entity code Spain Contract value : 45,761.00 EUR Contractors : DUAR CONSTRUCCIONES SL See in details 03/07/2020 01/10/2020 76467254 03/07/2020 Gerencia De Atencin Integrada De Cuenca Telfono 969179912 Fax 969224900 Correo Electrnico Contrataciongaicuenca@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/007377 See in details 01/10/2020 See in details | |||
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UNSPSC |
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Contract Value |
See in details
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URL | ||
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Title |
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Contract Based On The Framework Agreement For The Contracting Of The Services Necessary For The Execution Of The Works Included In Profea 2019 (lot 3: Provision Of The Machinery Rental Service With An Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.07.2020 |
Overview |
Contract Award's Details : Contract Based On The Framework Agreement For The Contracting Of The Services Necessary For The Execution Of The Works Included In Profea 2019 (lot 3: Provision Of The Machinery Rental Service With An Diputacin Provincial De Cdiz Correo Electrnico Centraldecontratacionadministrativa@Dipucadiz.Es Sitio Web Http://Www.Dipucadiz.Es Frigorificos For Hospital Virgen De La Luz Contract Awarded for Frigorificos for hospital virgen de la luz Tender base budget Amount: Presupuesto base de licitacin sin impuestos 611.58 Euros Amount (excluding taxes): 611.58 Euros Amount of Award Total amount offered (without taxes): 611,58 EUR. Total amount offered (with taxes): 740,01 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 25/03/2020 Execution time: 15 days Place of performance: Territorial sub-entity code Spain Contract value : 45,761.00 EUR Contractors : DUAR CONSTRUCCIONES SL See in details 03/07/2020 01/10/2020 76467254 03/07/2020 Gerencia De Atencin Integrada De Cuenca Telfono 969179912 Fax 969224900 Correo Electrnico Contrataciongaicuenca@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/007377 See in details 01/10/2020 See in details |
NAICS |
Machinery |
CPVS |
Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
See in details
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