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Contract Details
| Title |
Annual Scheduled Stranding Of Customs Surveillance Patrols In Galicia Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.07.2020 | |||
| Overview | Contract Award's Details : Annual Scheduled Stranding Of Customs Surveillance Patrols In Galicia Delegacin Especial De La Agencia Tributaria En Galicia Telfono 981616496 Fax 981127231 Correo Electrnico Raquel.Boiza@Correo.Aeat.Es Sitio Web Http://Www.Agenciatributaria.Es/Contratacion Contract For The Supply Of Backpacks And School Supplies Subject To In-kind Subsidies By The Macarena District Contract Awarded for Contract for the supply of backpacks and school supplies subject to in-kind subsidies by the macarena district Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,132.23 Euros Amount (excluding taxes): 4,132.23 Euros Amount of Award Total amount offered (without taxes): 4.132,23 EUR. Total amount offered (with taxes): 5.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 22/07/2020 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : 10,884.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 21/07/2020 05/09/2020 76546884 24/07/2020 rganos Directivos Del Ayuntamiento De Sevilla Telfono +34 955470302 Correo Electrnico Perfilcontratante.Directivos@Sevilla.Org Sitio Web Http://Www.Sevilla.Org Address : Spain Spain Contract Awards Spain 2020/000489 See in details 05/09/2020 See in details | |||
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| UNSPSC |
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See in details
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Spain
| Title |
|---|
Annual Scheduled Stranding Of Customs Surveillance Patrols In Galicia Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.07.2020 |
| Overview |
| Contract Award's Details : Annual Scheduled Stranding Of Customs Surveillance Patrols In Galicia Delegacin Especial De La Agencia Tributaria En Galicia Telfono 981616496 Fax 981127231 Correo Electrnico Raquel.Boiza@Correo.Aeat.Es Sitio Web Http://Www.Agenciatributaria.Es/Contratacion Contract For The Supply Of Backpacks And School Supplies Subject To In-kind Subsidies By The Macarena District Contract Awarded for Contract for the supply of backpacks and school supplies subject to in-kind subsidies by the macarena district Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,132.23 Euros Amount (excluding taxes): 4,132.23 Euros Amount of Award Total amount offered (without taxes): 4.132,23 EUR. Total amount offered (with taxes): 5.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 22/07/2020 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : 10,884.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 21/07/2020 05/09/2020 76546884 24/07/2020 rganos Directivos Del Ayuntamiento De Sevilla Telfono +34 955470302 Correo Electrnico Perfilcontratante.Directivos@Sevilla.Org Sitio Web Http://Www.Sevilla.Org Address : Spain Spain Contract Awards Spain 2020/000489 See in details 05/09/2020 See in details |
| NAICS |
| - |
| CPVS |
| Intelligence, surveillance, target acquisition and reconnaissance Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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See in details
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