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Contract Details
Title |
Supply of Five Hundred Thousand Units of Powder-free Nitrile Gloves Necessary for the Prevention of Contagion, Individual Protection and Distribution in Residences and Centers Attached to the Vice Presidency and ... Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.03.2021 | |||
Overview | Contract Award's Details : Supply of Five Hundred Thousand Units of Powder-free Nitrile Gloves Necessary for the Prevention of Contagion, Individual Protection and Distribution in Residences and Centers Attached to the Vice Presidency and ... VICE PRESIDENCY AND MINISTRY OF EQUALITY AND INCLUSIVE POLICIES Cleaning Service for Public Schools in San Fernando Document Type : Contract award notice Title : Servicio de limpieza de los centros escolares p?blicos de San Fernando Contract No. : SC 43/2019 Reference Number : SC 43/2019 Contract Type : Services Estimated Value : 2291817.78 - EUR Description : Servicio de limpieza de los centros escolares p?blicos de San Fernando. 90910000 - Cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning services Dispatch Date : 2021-02-25 Publish Date : 2021-03-02 Spain Contract value : 5,225,000.00 EUR Contractors : FUNCOTEX, S. L. 10/12/2020 03/03/2021 See in details 77132777 03/03/2021 MAYOR OF THE CITY OF SAN FERNANDO Address : Address: C / Real, 63 Town: San Fernando NUTS-Code: ES - Spain Postal Code: 11100 Contact Point: San Fernando City Hall Mayor's Office https://contrataciondelestado.es contrataciones@sanfernando.es Spain Spain Contract Awards Spain 23/06/2020 See in details 2,291,817.78 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,291,817.78 EUR
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URL | ||
Share |
Title |
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Supply of Five Hundred Thousand Units of Powder-free Nitrile Gloves Necessary for the Prevention of Contagion, Individual Protection and Distribution in Residences and Centers Attached to the Vice Presidency and ... Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.03.2021 |
Overview |
Contract Award's Details : Supply of Five Hundred Thousand Units of Powder-free Nitrile Gloves Necessary for the Prevention of Contagion, Individual Protection and Distribution in Residences and Centers Attached to the Vice Presidency and ... VICE PRESIDENCY AND MINISTRY OF EQUALITY AND INCLUSIVE POLICIES Cleaning Service for Public Schools in San Fernando Document Type : Contract award notice Title : Servicio de limpieza de los centros escolares p?blicos de San Fernando Contract No. : SC 43/2019 Reference Number : SC 43/2019 Contract Type : Services Estimated Value : 2291817.78 - EUR Description : Servicio de limpieza de los centros escolares p?blicos de San Fernando. 90910000 - Cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning services Dispatch Date : 2021-02-25 Publish Date : 2021-03-02 Spain Contract value : 5,225,000.00 EUR Contractors : FUNCOTEX, S. L. 10/12/2020 03/03/2021 See in details 77132777 03/03/2021 MAYOR OF THE CITY OF SAN FERNANDO Address : Address: C / Real, 63 Town: San Fernando NUTS-Code: ES - Spain Postal Code: 11100 Contact Point: San Fernando City Hall Mayor's Office https://contrataciondelestado.es contrataciones@sanfernando.es Spain Spain Contract Awards Spain 23/06/2020 See in details 2,291,817.78 EUR |
NAICS |
Power Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
CPVS |
Office, school and office equipment cleaning services Gloves Other services Work gloves Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,291,817.78 EUR
|
URL |
|
Share |
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