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Contract Details
Title |
Hairdressing Service At The Base Morillo And Rlm virgin Pilgrim Of Pontevedra, From November 30, 2019, Or Date Of Formalization Of The Contract If It Is Later, To November 29, 2021 (extendable Two Y Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.11.2019 | |||
Overview | Contract Award's Details : Hairdressing Service At The Base Morillo And Rlm virgin Pilgrim Of Pontevedra, From November 30, 2019, Or Date Of Formalization Of The Contract If It Is Later, To November 29, 2021 (extendable Two Y Jefatura De Intendencia De Asuntos Econmicos Oeste Telfono 983214513 Fax 983214515 Correo Electrnico Contratacion_Jiaeoeste@Mde.Es Acquisition Of Aluminum Tubes For Various Products (3 Lots) Contract Awarded for Acquisition of aluminum tubes for various products (3 lots) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 28,800.00 Euros Amount (excluding taxes): 28,800.00 Euros Amount of Award Total amount offered (without taxes): 7.600 EUR. Total amount offered (with taxes): 9.196 EUR. Offers received: 1 Lot Number: 3 Motivation: date of agreement Date of Agreement: 28/11/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : PELUQUERIA ELENA IFERVAN 2002, SL. See in details 10/11/2019 09/01/2020 75807951 01/12/2019 Inspeccin General De Sanidad De La Defensa Fax 914222513 Correo Electrnico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 2019/SP01 See in details 09/01/2020 See in details | |||
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Title |
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Hairdressing Service At The Base Morillo And Rlm virgin Pilgrim Of Pontevedra, From November 30, 2019, Or Date Of Formalization Of The Contract If It Is Later, To November 29, 2021 (extendable Two Y Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.11.2019 |
Overview |
Contract Award's Details : Hairdressing Service At The Base Morillo And Rlm virgin Pilgrim Of Pontevedra, From November 30, 2019, Or Date Of Formalization Of The Contract If It Is Later, To November 29, 2021 (extendable Two Y Jefatura De Intendencia De Asuntos Econmicos Oeste Telfono 983214513 Fax 983214515 Correo Electrnico Contratacion_Jiaeoeste@Mde.Es Acquisition Of Aluminum Tubes For Various Products (3 Lots) Contract Awarded for Acquisition of aluminum tubes for various products (3 lots) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 28,800.00 Euros Amount (excluding taxes): 28,800.00 Euros Amount of Award Total amount offered (without taxes): 7.600 EUR. Total amount offered (with taxes): 9.196 EUR. Offers received: 1 Lot Number: 3 Motivation: date of agreement Date of Agreement: 28/11/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : PELUQUERIA ELENA IFERVAN 2002, SL. See in details 10/11/2019 09/01/2020 75807951 01/12/2019 Inspeccin General De Sanidad De La Defensa Fax 914222513 Correo Electrnico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 2019/SP01 See in details 09/01/2020 See in details |
NAICS |
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CPVS |
Microscope eyepieces, condensers, collectors, tubes, stages and covers Other services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
See in details
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