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Contract Details
Title |
Storage Service, Management Expeditions And Transportation Material School Equipment Centers Ministry Of Education, Culture And Sports 2018-19-1802to17ser00362 Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.05.2018 | |||
Overview | Contract Award's Details : Storage Service, Management Expeditions And Transportation Material School Equipment Centers Ministry Of Education, Culture And Sports 2018-19-1802to17ser00362 Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha S1911001D Bulevar del Rio Alberche, s/n Toledo 45071 Spain Contact person: Secretaría General de la Consejería de School Dining Service In The C.r.i.e. Of Lion. Course 2018/2019 Contract Awarded for School dining service in the c.r.i.e. Of lion. Course 2018/2019 Tender base budget Amount: 52,696.00 Euros Amount (excluding taxes): 52,696.00 Euros Amount of Award Total amount offered (without taxes): 32.155,2 EUR. Total amount offered (with taxes): 35.370,72 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 09/05/2018 Execution time: Of 11/01/2018 Place of performance: National sub-entity Spain Contract value : 267,284.00 EUR Contractors : SERV. TRANSP. EQUIP. EDUCATIVO, S. A. See in details 10/05/2018 09/08/2018 10876598 10/05/2018 Dirección Provincial De Educación En León nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47017) nValladolid nEspaña nEs418 Correo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2018/002086 See in details 09/08/2018 35,371.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
35,371.00 EUR
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URL | ||
Share |
Title |
---|
Storage Service, Management Expeditions And Transportation Material School Equipment Centers Ministry Of Education, Culture And Sports 2018-19-1802to17ser00362 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.05.2018 |
Overview |
Contract Award's Details : Storage Service, Management Expeditions And Transportation Material School Equipment Centers Ministry Of Education, Culture And Sports 2018-19-1802to17ser00362 Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha S1911001D Bulevar del Rio Alberche, s/n Toledo 45071 Spain Contact person: Secretaría General de la Consejería de School Dining Service In The C.r.i.e. Of Lion. Course 2018/2019 Contract Awarded for School dining service in the c.r.i.e. Of lion. Course 2018/2019 Tender base budget Amount: 52,696.00 Euros Amount (excluding taxes): 52,696.00 Euros Amount of Award Total amount offered (without taxes): 32.155,2 EUR. Total amount offered (with taxes): 35.370,72 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 09/05/2018 Execution time: Of 11/01/2018 Place of performance: National sub-entity Spain Contract value : 267,284.00 EUR Contractors : SERV. TRANSP. EQUIP. EDUCATIVO, S. A. See in details 10/05/2018 09/08/2018 10876598 10/05/2018 Dirección Provincial De Educación En León nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47017) nValladolid nEspaña nEs418 Correo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2018/002086 See in details 09/08/2018 35,371.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods Management Promoters of Performing Arts Construction |
CPVS |
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
35,371.00 EUR
|
URL |
|
Share |
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