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Contract Details
| Title |
Transport Of Collection And Return Of The Works Of The Exhibition henrik Olesen. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.05.2019 | |||
| Overview | Contract Award's Details : Transport Of Collection And Return Of The Works Of The Exhibition henrik Olesen. Gerencia Del Museo Nacional Centro De Arte Reina Sofía nC/ Santa Isabel, 52 n(28012) nMadrid nEspaña Teléfono +34 917741000 nFax +34 917741050 nCorreo Electrónico Contratacion@Museoreinasofia.Es Supply Contract For The Rental Of Prefabricated Stands In Accordance With The Simplified Procedure Of Art.159.6 Lcsp Contract Awarded for Supply contract for the rental of prefabricated stands in accordance with the simplified procedure of art.159.6 lcsp Tender base budget Amount: 31,250.00 Euros Amount (excluding taxes): 31,250.00 Euros Offers received: 3 Motivation: date of agreement Date of Agreement: 02/05/2019 Execution time: 5 days Place of performance: National sub-entity Spain Contract value : 124,784.00 EUR Contractors : SIT EXPEDICIÓN ARTE Y SEGURIDAD, S.L. See in details 22/05/2019 27/06/2019 13266195 14/05/2019 Alcaldía Del Ayuntamiento De Buñol nCid, 20 n(46360) nBuñol nEspaña nEs523 Teléfono +34 962500151 nCorreo Electrónico Ayuntamiento@Aytobunyol.Com Sitio Web nHttp://Www.Ayuntamientobunyol.Com Address : Spain Spain Contract Awards Spain C SUM 2/2019 See in details 27/06/2019 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Transport Of Collection And Return Of The Works Of The Exhibition henrik Olesen. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.05.2019 |
| Overview |
| Contract Award's Details : Transport Of Collection And Return Of The Works Of The Exhibition henrik Olesen. Gerencia Del Museo Nacional Centro De Arte Reina Sofía nC/ Santa Isabel, 52 n(28012) nMadrid nEspaña Teléfono +34 917741000 nFax +34 917741050 nCorreo Electrónico Contratacion@Museoreinasofia.Es Supply Contract For The Rental Of Prefabricated Stands In Accordance With The Simplified Procedure Of Art.159.6 Lcsp Contract Awarded for Supply contract for the rental of prefabricated stands in accordance with the simplified procedure of art.159.6 lcsp Tender base budget Amount: 31,250.00 Euros Amount (excluding taxes): 31,250.00 Euros Offers received: 3 Motivation: date of agreement Date of Agreement: 02/05/2019 Execution time: 5 days Place of performance: National sub-entity Spain Contract value : 124,784.00 EUR Contractors : SIT EXPEDICIÓN ARTE Y SEGURIDAD, S.L. See in details 22/05/2019 27/06/2019 13266195 14/05/2019 Alcaldía Del Ayuntamiento De Buñol nCid, 20 n(46360) nBuñol nEspaña nEs523 Teléfono +34 962500151 nCorreo Electrónico Ayuntamiento@Aytobunyol.Com Sitio Web nHttp://Www.Ayuntamientobunyol.Com Address : Spain Spain Contract Awards Spain C SUM 2/2019 See in details 27/06/2019 See in details |
| NAICS |
| - |
| CPVS |
| Exhibition, fair and congress organisation services Collection, transport and disposal of hospital waste Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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