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Contract Details
| Title |
Object Of The Contract Maintenance Of The Laundry, Kitchen, Office And Other Minor Appliances Of The San Isidro Reception Center Budget Bid Base 40,460.00 Euros Estimated Value Of The Contract: 80,920.00 Euros Contract Type: Services Code Cpv 50532000 Rep Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.03.2018 | |||
| Overview | Contract Award's Details : Object Of The Contract Maintenance Of The Laundry, Kitchen, Office And Other Minor Appliances Of The San Isidro Reception Center Budget Bid Base 40,460.00 Euros Estimated Value Of The Contract: 80,920.00 Euros Contract Type: Services Code Cpv 50532000 Rep Supply Of Birds, Rabbits And Derivatives For The Centers Attached To The Sepad And The General Directorate Of Social Policies And Children And Family. Through A Framework Agreement. Batch Contract award notice: Supply of birds, Rabbits and derivatives for the centers attached to the sepad and the general directorate of social policies and children and family. Through a framework agreement. Batch : Supply of birds, Rabbits and meat products. Number of tenders received: 6 Initial estimated total value of the contract/lot: 233 137.30 EUR Total value of the contract/lot: 51 601.10 EUR Spain Contract value : See in details Contractors : IGDOR S.L. See in details 12/03/2018 04/03/2018 10405263 05/12/2017 Secretaría General de la Consejería de Sanidad y Políticas Sociales S0611001I Avenida de las Américas nº 2 Mérida 06800 Spain Contact person: David García Sánchez Telephone: +34 924004275 E-mail: david.garcias@salud-juntaex.es Address : Spain Spain Contract Awards Spain 484959-2017 See in details 05/03/2018 233,137.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
233,137.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Object Of The Contract Maintenance Of The Laundry, Kitchen, Office And Other Minor Appliances Of The San Isidro Reception Center Budget Bid Base 40,460.00 Euros Estimated Value Of The Contract: 80,920.00 Euros Contract Type: Services Code Cpv 50532000 Rep Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.03.2018 |
| Overview |
| Contract Award's Details : Object Of The Contract Maintenance Of The Laundry, Kitchen, Office And Other Minor Appliances Of The San Isidro Reception Center Budget Bid Base 40,460.00 Euros Estimated Value Of The Contract: 80,920.00 Euros Contract Type: Services Code Cpv 50532000 Rep Supply Of Birds, Rabbits And Derivatives For The Centers Attached To The Sepad And The General Directorate Of Social Policies And Children And Family. Through A Framework Agreement. Batch Contract award notice: Supply of birds, Rabbits and derivatives for the centers attached to the sepad and the general directorate of social policies and children and family. Through a framework agreement. Batch : Supply of birds, Rabbits and meat products. Number of tenders received: 6 Initial estimated total value of the contract/lot: 233 137.30 EUR Total value of the contract/lot: 51 601.10 EUR Spain Contract value : See in details Contractors : IGDOR S.L. See in details 12/03/2018 04/03/2018 10405263 05/12/2017 Secretaría General de la Consejería de Sanidad y Políticas Sociales S0611001I Avenida de las Américas nº 2 Mérida 06800 Spain Contact person: David García Sánchez Telephone: +34 924004275 E-mail: david.garcias@salud-juntaex.es Address : Spain Spain Contract Awards Spain 484959-2017 See in details 05/03/2018 233,137.00 EUR |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Electrical Equipment |
| CPVS |
| Office, school and office equipment cleaning services Rabbits Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
233,137.00 EUR
|
| URL |
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| Share |
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