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Contract Details
| Title |
Emergency Contracting For The Supply Of Protection Material As A Result Of Covid 19 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.05.2020 | |||
| Overview | Contract Award's Details : Emergency Contracting For The Supply Of Protection Material As A Result Of Covid 19 Direccin General De La Ciudad De Las Artes Y De Las Ciencias S.A. Telfono +34 961974400 Fax +34 961974471 Correo Electrnico Aporras@Cac.Es Sitio Web Http://Www.Cac.Es Supply Of Informative Posters For Hospitality And Trade Establishments In Castilla-la Mancha, To Provide Protection Instructions Against Covid-19. Contract Awarded for Supply of informative posters for hospitality and trade establishments in castilla-la mancha, To provide protection instructions against covid-19. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 27,947.10 Euros Amount (excluding taxes): 27,947.10 Euros Amount of Award Total amount offered (without taxes): 27.947,1 EUR. Total amount offered (with taxes): 33.815,99 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 25/05/2020 Execution time: 1 month (s Place of performance: Territorial sub-entity code Spain Contract value : 43,534.00 EUR Contractors : SOCIEDAD DE AGRICULTORES DE LA VEGA DE VALENCIA See in details 28/05/2020 26/08/2020 76324322 27/05/2020 Secretara General De La Consejera De Economa, Empresas Y Empleo De La Junta De Comunidades De Castilla-La Mancha Telfono 925259593 Fax 925286963 Correo Electrnico Contratacion.Empleo@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/003950 See in details 26/08/2020 33,816.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
33,816.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Emergency Contracting For The Supply Of Protection Material As A Result Of Covid 19 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.05.2020 |
| Overview |
| Contract Award's Details : Emergency Contracting For The Supply Of Protection Material As A Result Of Covid 19 Direccin General De La Ciudad De Las Artes Y De Las Ciencias S.A. Telfono +34 961974400 Fax +34 961974471 Correo Electrnico Aporras@Cac.Es Sitio Web Http://Www.Cac.Es Supply Of Informative Posters For Hospitality And Trade Establishments In Castilla-la Mancha, To Provide Protection Instructions Against Covid-19. Contract Awarded for Supply of informative posters for hospitality and trade establishments in castilla-la mancha, To provide protection instructions against covid-19. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 27,947.10 Euros Amount (excluding taxes): 27,947.10 Euros Amount of Award Total amount offered (without taxes): 27.947,1 EUR. Total amount offered (with taxes): 33.815,99 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 25/05/2020 Execution time: 1 month (s Place of performance: Territorial sub-entity code Spain Contract value : 43,534.00 EUR Contractors : SOCIEDAD DE AGRICULTORES DE LA VEGA DE VALENCIA See in details 28/05/2020 26/08/2020 76324322 27/05/2020 Secretara General De La Consejera De Economa, Empresas Y Empleo De La Junta De Comunidades De Castilla-La Mancha Telfono 925259593 Fax 925286963 Correo Electrnico Contratacion.Empleo@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/003950 See in details 26/08/2020 33,816.00 EUR |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
33,816.00 EUR
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| URL |
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| Share |
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