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Contract Details
| Title |
Purchase Of Exchangeable Food Vouchers For Access To Restaurants Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2019 | |||
| Overview | Contract Award's Details : Purchase Of Exchangeable Food Vouchers For Access To Restaurants Aena. Dirección Del Aeropuerto De Tenerife Sur nEl Medano San Isidro, S/N n(38610) nGranadilla De Abona nEspaña nEs709 Correo Electrónico Placsp.Aena.Direccionaeropuertotenerifesur@Aena.Es Sitio Web nHttp://Www.Aena.Es Lease Supply With Server Purchase Option Contract Awarded for Lease supply with server purchase option Tender base budget Amount: 28,169.01 Euros Amount (excluding taxes): 28,169.01 Euros Amount of Award Total amount offered (without taxes): 22.755,79 EUR. Total amount offered (with taxes): 24.234,92 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 23/07/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EDENRED ESPAÑA SA See in details 19/07/2019 11/09/2019 13596564 27/07/2019 Dirección Gerencia Hospital Universitario De Gran Canaria Doctor Negrín nCorreo Electrónico Dmarcabs@Gobiernodecanarias.Org Sitio Web nHttp://Www.Gobiernodecanarias.Org/Sanidad/Scs Address : Spain Spain Contract Awards Spain 51/T/19/SU/GE/AS/0155 See in details 11/09/2019 24,235.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,235.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Purchase Of Exchangeable Food Vouchers For Access To Restaurants Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2019 |
| Overview |
| Contract Award's Details : Purchase Of Exchangeable Food Vouchers For Access To Restaurants Aena. Dirección Del Aeropuerto De Tenerife Sur nEl Medano San Isidro, S/N n(38610) nGranadilla De Abona nEspaña nEs709 Correo Electrónico Placsp.Aena.Direccionaeropuertotenerifesur@Aena.Es Sitio Web nHttp://Www.Aena.Es Lease Supply With Server Purchase Option Contract Awarded for Lease supply with server purchase option Tender base budget Amount: 28,169.01 Euros Amount (excluding taxes): 28,169.01 Euros Amount of Award Total amount offered (without taxes): 22.755,79 EUR. Total amount offered (with taxes): 24.234,92 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 23/07/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EDENRED ESPAÑA SA See in details 19/07/2019 11/09/2019 13596564 27/07/2019 Dirección Gerencia Hospital Universitario De Gran Canaria Doctor Negrín nCorreo Electrónico Dmarcabs@Gobiernodecanarias.Org Sitio Web nHttp://Www.Gobiernodecanarias.Org/Sanidad/Scs Address : Spain Spain Contract Awards Spain 51/T/19/SU/GE/AS/0155 See in details 11/09/2019 24,235.00 EUR |
| NAICS |
| - |
| CPVS |
| Servers Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Airports Infrastructure Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
24,235.00 EUR
|
| URL |
|
|
| Share |
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