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Contract Details
Title |
Emergency Supply Face Masks Ffp2-kn95 Nr Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.05.2020 | |||
Overview | Contract Award's Details : Emergency Supply Face Masks Ffp2-kn95 Nr Concejala De Hacienda Del Ayuntamiento De Benalmdena Telfono 952579910 Fax 952579908 Correo Electrnico Contratacion@Benalmadena.Es Sitio Web Http://Www.Benalmadena.Es Fat Supply Contract Awarded for Fat supply Tender base budget Amount: Presupuesto base de licitacin sin impuestos 20,000.00 Euros Amount (excluding taxes): 20,000.00 Euros Amount of Award Total amount offered (without taxes): 15.763,5 EUR. Total amount offered (with taxes): 19.073,84 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 04/05/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 24,140.00 EUR Contractors : ROSENBAUER ESPAOLA S.A. See in details 07/05/2020 05/08/2020 76235462 07/05/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Contract Awards Spain 60011400199 See in details 05/08/2020 19,074.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
19,074.00 EUR
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URL | ||
Share |
Title |
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Emergency Supply Face Masks Ffp2-kn95 Nr Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.05.2020 |
Overview |
Contract Award's Details : Emergency Supply Face Masks Ffp2-kn95 Nr Concejala De Hacienda Del Ayuntamiento De Benalmdena Telfono 952579910 Fax 952579908 Correo Electrnico Contratacion@Benalmadena.Es Sitio Web Http://Www.Benalmadena.Es Fat Supply Contract Awarded for Fat supply Tender base budget Amount: Presupuesto base de licitacin sin impuestos 20,000.00 Euros Amount (excluding taxes): 20,000.00 Euros Amount of Award Total amount offered (without taxes): 15.763,5 EUR. Total amount offered (with taxes): 19.073,84 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 04/05/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 24,140.00 EUR Contractors : ROSENBAUER ESPAOLA S.A. See in details 07/05/2020 05/08/2020 76235462 07/05/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Contract Awards Spain 60011400199 See in details 05/08/2020 19,074.00 EUR |
NAICS |
- |
CPVS |
Masks, fins or snorkels Fats Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
19,074.00 EUR
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URL |
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Share |
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