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Contract Details
| Title |
Contract Based On Cleaning Of The Cifp Nauticopesquera (corresponds To Lot 4 Of Contr 2020/1439) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.06.2020 | |||
| Overview | Contract Award's Details : Contract Based On Cleaning Of The Cifp Nauticopesquera (corresponds To Lot 4 Of Contr 2020/1439) Consejera De Educacin, Universidad E Investigacin Telfono 971177760 Fax 971176848 Correo Electrnico Uac@Sgtedu.Caib.Es Supply Of Equipment For The Anesthesia / Resuscitation Service And Pain Unit Of The Alicante Health Department-general Hospital Contract Awarded for Supply of equipment for the anesthesia / resuscitation service and pain unit of the alicante health department-general hospital Tender base budget Amount: Presupuesto base de licitacin sin impuestos 58,359.50 Euros Amount (excluding taxes): 58,359.50 Euros Amount of Award Total amount offered (without taxes): 40.000 EUR. Total amount offered (with taxes): 48.400 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 12/08/2020 Execution time: 20 days Place of performance: National sub-entity Spain Contract value : 99,766.00 EUR Contractors : BRILLOSA, S.L. See in details 13/06/2020 12/09/2020 76639416 18/08/2020 Departamento De Salud Alicante. Direccin Econmica-Gerencia Telfono 965933739 Fax 965933094 Correo Electrnico Valles_Sil@Gva.Es Address : Spain Spain Contract Awards Spain P.A.S 459/2020 See in details 12/09/2020 See in details | |||
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| CPVS | ||||
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Spain
| Title |
|---|
Contract Based On Cleaning Of The Cifp Nauticopesquera (corresponds To Lot 4 Of Contr 2020/1439) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2020 |
| Overview |
| Contract Award's Details : Contract Based On Cleaning Of The Cifp Nauticopesquera (corresponds To Lot 4 Of Contr 2020/1439) Consejera De Educacin, Universidad E Investigacin Telfono 971177760 Fax 971176848 Correo Electrnico Uac@Sgtedu.Caib.Es Supply Of Equipment For The Anesthesia / Resuscitation Service And Pain Unit Of The Alicante Health Department-general Hospital Contract Awarded for Supply of equipment for the anesthesia / resuscitation service and pain unit of the alicante health department-general hospital Tender base budget Amount: Presupuesto base de licitacin sin impuestos 58,359.50 Euros Amount (excluding taxes): 58,359.50 Euros Amount of Award Total amount offered (without taxes): 40.000 EUR. Total amount offered (with taxes): 48.400 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 12/08/2020 Execution time: 20 days Place of performance: National sub-entity Spain Contract value : 99,766.00 EUR Contractors : BRILLOSA, S.L. See in details 13/06/2020 12/09/2020 76639416 18/08/2020 Departamento De Salud Alicante. Direccin Econmica-Gerencia Telfono 965933739 Fax 965933094 Correo Electrnico Valles_Sil@Gva.Es Address : Spain Spain Contract Awards Spain P.A.S 459/2020 See in details 12/09/2020 See in details |
| NAICS |
| Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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