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Contract Details
| Title |
Supply Of Plant Species (spain-montcada I Reixac: Plants) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2019 | |||
| Overview | Contract Award's Details : Supply Of Plant Species (spain-montcada I Reixac: Plants) Ayuntamiento De Montcada I Reixac P0812400j Avenida De La Unidad, 6 Montcada I Reixac 08110 Spain Contact Person: Servicio De Contratación Y Compras Tel: +34 935726474 E-Mail: Contractacio@Montcada.Org Fax: +34 935726493 Cleaning The I.e. Catalina De Lancaster In Santa Maria La Real De Nieva (segovia). Contract Awarded for Cleaning the i.e. Catalina de lancaster in santa maria la real de nieva (segovia). Tender base budget Amount: 33,057.85 Euros Amount (excluding taxes): 33,057.85 Euros Amount of Award Total amount offered (without taxes): 22.995 EUR. Total amount offered (with taxes): 27.823,95 EUR. Offers received: 9 Motivation: date of agreement Date of Agreement: 20/02/2019 Execution time: Of 03/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : ARRIBAS CENTER, SL See in details 04/02/2019 04/05/2019 12909641 22/02/2019 Dirección Provincial De Educación En Segovia nC/ José Zorrilla 38 n(40002) nSegovia nEspaña Teléfono +034 921417772 nCorreo Electrónico Maraloja@Jcyl.Es Address : Spain Spain Contract Awards Spain A2019/001627 See in details 04/05/2019 27,824.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,824.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Plant Species (spain-montcada I Reixac: Plants) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2019 |
| Overview |
| Contract Award's Details : Supply Of Plant Species (spain-montcada I Reixac: Plants) Ayuntamiento De Montcada I Reixac P0812400j Avenida De La Unidad, 6 Montcada I Reixac 08110 Spain Contact Person: Servicio De Contratación Y Compras Tel: +34 935726474 E-Mail: Contractacio@Montcada.Org Fax: +34 935726493 Cleaning The I.e. Catalina De Lancaster In Santa Maria La Real De Nieva (segovia). Contract Awarded for Cleaning the i.e. Catalina de lancaster in santa maria la real de nieva (segovia). Tender base budget Amount: 33,057.85 Euros Amount (excluding taxes): 33,057.85 Euros Amount of Award Total amount offered (without taxes): 22.995 EUR. Total amount offered (with taxes): 27.823,95 EUR. Offers received: 9 Motivation: date of agreement Date of Agreement: 20/02/2019 Execution time: Of 03/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : ARRIBAS CENTER, SL See in details 04/02/2019 04/05/2019 12909641 22/02/2019 Dirección Provincial De Educación En Segovia nC/ José Zorrilla 38 n(40002) nSegovia nEspaña Teléfono +034 921417772 nCorreo Electrónico Maraloja@Jcyl.Es Address : Spain Spain Contract Awards Spain A2019/001627 See in details 04/05/2019 27,824.00 EUR |
| NAICS |
| Soil Preparation |
| CPVS |
| Plants Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
27,824.00 EUR
|
| URL |
|
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| Share |
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