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Contract Details
Title |
Insurance Of Material Damage To The Buildings Of The Municipality Of Don Benito (badajoz). Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.08.2018 | |||
Overview | Contract Award's Details : Insurance Of Material Damage To The Buildings Of The Municipality Of Don Benito (badajoz). Alcaldia Del Ayuntamiento De Don Benito Plaza De España (06400) Don Benito España Es431 Correo Electrónico Contratacion@Donbenito.Es Sitio Web Http://Www.Donbenito.Es Various Material Supply Of Plumbing To Tear. Contract Awarded for Various material supply of plumbing to tear. Tender base budget Amount: 24,793.39 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 24.793,39 EUR. Total amount offered (with taxes): 30.000 EUR. Offers received: 8 Motivation: date of agreement Date of Agreement: 03/08/2018 Execution time: 0 year (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : CAJA DE SEGUROS REUNIDOS COMPAÑÍAS DE SEGUROS Y REASEGUROS, S.A. (CASER) See in details 04/08/2018 28/09/2018 11421172 17/08/2018 Intendente De San Fernando nArsenal De Cadiz-La Carraca n(11100) nSan Fernando nEspaña Teléfono 956599245 nFax 956599244 nCorreo Electrónico Jucodiz@Fn.Mde.Es Sitio Web nHttp://Www.Armada.Mde.Es/Contratos Address : Spain Spain Contract Awards Spain 37453/18/0117/00 (2018/AR43U/00000550) See in details 28/09/2018 See in details | |||
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Title |
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Insurance Of Material Damage To The Buildings Of The Municipality Of Don Benito (badajoz). Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.08.2018 |
Overview |
Contract Award's Details : Insurance Of Material Damage To The Buildings Of The Municipality Of Don Benito (badajoz). Alcaldia Del Ayuntamiento De Don Benito Plaza De España (06400) Don Benito España Es431 Correo Electrónico Contratacion@Donbenito.Es Sitio Web Http://Www.Donbenito.Es Various Material Supply Of Plumbing To Tear. Contract Awarded for Various material supply of plumbing to tear. Tender base budget Amount: 24,793.39 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 24.793,39 EUR. Total amount offered (with taxes): 30.000 EUR. Offers received: 8 Motivation: date of agreement Date of Agreement: 03/08/2018 Execution time: 0 year (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : CAJA DE SEGUROS REUNIDOS COMPAÑÍAS DE SEGUROS Y REASEGUROS, S.A. (CASER) See in details 04/08/2018 28/09/2018 11421172 17/08/2018 Intendente De San Fernando nArsenal De Cadiz-La Carraca n(11100) nSan Fernando nEspaña Teléfono 956599245 nFax 956599244 nCorreo Electrónico Jucodiz@Fn.Mde.Es Sitio Web nHttp://Www.Armada.Mde.Es/Contratos Address : Spain Spain Contract Awards Spain 37453/18/0117/00 (2018/AR43U/00000550) See in details 28/09/2018 See in details |
NAICS |
Plumbing Plumbing |
CPVS |
Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
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