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Contract Details
| Title |
Emergency Contract Supply Of Hydrogel Dispensers To Be Made Available To The Public At The Doors Of Office Buildings Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.08.2020 | |||
| Overview | Contract Award's Details : Emergency Contract Supply Of Hydrogel Dispensers To Be Made Available To The Public At The Doors Of Office Buildings Junta De Gobierno Del Ayuntamiento De Oviedo Telfono 985981869 Fax 985204371 Correo Electrnico Seccioncontratacion@Oviedo.Es Sitio Web Http://Www.Oviedo.Es Reform And Rehabilitation In The Eleventh Squad Contract Awarded for Reform and rehabilitation in the eleventh squad Tender base budget Amount: Presupuesto base de licitacin sin impuestos 115,663.79 Euros Amount (excluding taxes): 115,663.79 Euros Amount of Award Total amount offered (without taxes): 89.898,06 EUR. Total amount offered (with taxes): 108.776,65 EUR. Offers received: 7 Motivation: agreement date Date of Agreement: 01/10/2020 Execution time: 60 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : ALDACO 2002 SL See in details 19/08/2020 18/11/2020 76731774 06/10/2020 Intendente De San Fernando Telfono 956599245 Fax 956599244 Correo Electrnico Jucodiz@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 37543/20/0213/00 (2020/AR43U/00001128) See in details 18/11/2020 108,777.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
108,777.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Emergency Contract Supply Of Hydrogel Dispensers To Be Made Available To The Public At The Doors Of Office Buildings Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.08.2020 |
| Overview |
| Contract Award's Details : Emergency Contract Supply Of Hydrogel Dispensers To Be Made Available To The Public At The Doors Of Office Buildings Junta De Gobierno Del Ayuntamiento De Oviedo Telfono 985981869 Fax 985204371 Correo Electrnico Seccioncontratacion@Oviedo.Es Sitio Web Http://Www.Oviedo.Es Reform And Rehabilitation In The Eleventh Squad Contract Awarded for Reform and rehabilitation in the eleventh squad Tender base budget Amount: Presupuesto base de licitacin sin impuestos 115,663.79 Euros Amount (excluding taxes): 115,663.79 Euros Amount of Award Total amount offered (without taxes): 89.898,06 EUR. Total amount offered (with taxes): 108.776,65 EUR. Offers received: 7 Motivation: agreement date Date of Agreement: 01/10/2020 Execution time: 60 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : ALDACO 2002 SL See in details 19/08/2020 18/11/2020 76731774 06/10/2020 Intendente De San Fernando Telfono 956599245 Fax 956599244 Correo Electrnico Jucodiz@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 37543/20/0213/00 (2020/AR43U/00001128) See in details 18/11/2020 108,777.00 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Dispensers Doors Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
108,777.00 EUR
|
| URL |
|
|
| Share |
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