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Contract Details
| Title |
Advertising Services For The Dissemination And Promotion Of Plans And Programs Of The Dpt. 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 : Advertising Services For The Dissemination And Promotion Of Plans And Programs Of The Dpt. Diputacin Provincial De Teruel Telfono 978647400 Fax 978647415 Correo Electrnico Contratacion@Dpteruel.Es Sitio Web Http://Www.Dpteruel.Es Purchase Of Ffp2 Protection Masks, Ffp3 Protection Masks, Disposable Type Ii Surgical Masks, 6-6.5 Mg Nitrile Powder-free Gloves, Medical Protective Glasses And Level 4 Medical Reinforced Raincoats. Contract Awarded for Purchase of ffp2 protection masks, Ffp3 protection masks, Disposable type ii surgical masks, 6-6.5 mg nitrile powder-free gloves, Medical protective glasses and level 4 medical reinforced raincoats. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 1,994,867.50 Euros Amount (excluding taxes): 1,994,867.50 Euros Amount of Award Total amount offered (without taxes): 1.994.867,5 EUR. Total amount offered (with taxes): 2.054.713,53 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 11/04/2020 Execution time: 1 month (s Place of performance: Terms Spain Contract value : 41,545.00 EUR Contractors : PROMOTORA DEL BAJO ARAGN, S.L. (LA COMARCA) See in details 28/05/2020 25/08/2020 76331272 28/05/2020 Direccin General De Recursos Econmicos Del Servicio Canario De La Salud Correo Electrnico Cdgrree.Scs@Gobiernodecanarias.Org Sitio Web Http://Www3.Gobiernodecanarias.Org/Sanidad/Scs/ Address : Spain Contract Awards Spain DGRE/246 COVID-19 See in details 25/08/2020 2,054,714.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,054,714.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Advertising Services For The Dissemination And Promotion Of Plans And Programs Of The Dpt. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.05.2020 |
| Overview |
| Contract Award's Details : Advertising Services For The Dissemination And Promotion Of Plans And Programs Of The Dpt. Diputacin Provincial De Teruel Telfono 978647400 Fax 978647415 Correo Electrnico Contratacion@Dpteruel.Es Sitio Web Http://Www.Dpteruel.Es Purchase Of Ffp2 Protection Masks, Ffp3 Protection Masks, Disposable Type Ii Surgical Masks, 6-6.5 Mg Nitrile Powder-free Gloves, Medical Protective Glasses And Level 4 Medical Reinforced Raincoats. Contract Awarded for Purchase of ffp2 protection masks, Ffp3 protection masks, Disposable type ii surgical masks, 6-6.5 mg nitrile powder-free gloves, Medical protective glasses and level 4 medical reinforced raincoats. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 1,994,867.50 Euros Amount (excluding taxes): 1,994,867.50 Euros Amount of Award Total amount offered (without taxes): 1.994.867,5 EUR. Total amount offered (with taxes): 2.054.713,53 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 11/04/2020 Execution time: 1 month (s Place of performance: Terms Spain Contract value : 41,545.00 EUR Contractors : PROMOTORA DEL BAJO ARAGN, S.L. (LA COMARCA) See in details 28/05/2020 25/08/2020 76331272 28/05/2020 Direccin General De Recursos Econmicos Del Servicio Canario De La Salud Correo Electrnico Cdgrree.Scs@Gobiernodecanarias.Org Sitio Web Http://Www3.Gobiernodecanarias.Org/Sanidad/Scs/ Address : Spain Contract Awards Spain DGRE/246 COVID-19 See in details 25/08/2020 2,054,714.00 EUR |
| NAICS |
| Medical Medical |
| CPVS |
| Glass Raincoats Gloves Masks, fins or snorkels Other services Work gloves Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
2,054,714.00 EUR
|
| URL |
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| Share |
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