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Contract Details
| Title |
Supply 18 Bulls Bullfights Parties September 2019 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.08.2019 | |||
| Overview | Contract Award's Details : Supply 18 Bulls Bullfights Parties September 2019 Alcaldía Del Ayuntamiento De Almodóvar Del Campo Teléfono 926483123 Correo Electrónico Secretaria@Almodovardelcampo.Es Sitio Web Http://Www.Almodovardelcampo.Es Acquisition Of Reagents And Chromatographic Products Of The Brand Waters Chromatografía, S.a. For 24 Months. Contract Awarded for Acquisition of reagents and chromatographic products of the brand waters chromatografía, S.a. For 24 months. Tender base budget Amount: 48,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 48.000 EUR. Total amount offered (with taxes): 58.080 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/07/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : Mª JOSE PEREDA LOPEZ See in details 13/08/2019 18/10/2019 13557463 19/07/2019 Dirección Ejecutiva De La Agencia Española De Seguridad Alimentaria Y Nutrición n(28014) nMadrid nEspaña Correo Electrónico Contrataesan@Mscbs.Es Address : Spain Spain Contract Awards Spain 0100019SU008 See in details 18/10/2019 See in details | |||
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Spain
| Title |
|---|
Supply 18 Bulls Bullfights Parties September 2019 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.08.2019 |
| Overview |
| Contract Award's Details : Supply 18 Bulls Bullfights Parties September 2019 Alcaldía Del Ayuntamiento De Almodóvar Del Campo Teléfono 926483123 Correo Electrónico Secretaria@Almodovardelcampo.Es Sitio Web Http://Www.Almodovardelcampo.Es Acquisition Of Reagents And Chromatographic Products Of The Brand Waters Chromatografía, S.a. For 24 Months. Contract Awarded for Acquisition of reagents and chromatographic products of the brand waters chromatografía, S.a. For 24 months. Tender base budget Amount: 48,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 48.000 EUR. Total amount offered (with taxes): 58.080 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/07/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : Mª JOSE PEREDA LOPEZ See in details 13/08/2019 18/10/2019 13557463 19/07/2019 Dirección Ejecutiva De La Agencia Española De Seguridad Alimentaria Y Nutrición n(28014) nMadrid nEspaña Correo Electrónico Contrataesan@Mscbs.Es Address : Spain Spain Contract Awards Spain 0100019SU008 See in details 18/10/2019 See in details |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Infrastructure Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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