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Contract Details
| Title |
Spain-sagunto: Insurance Services (spain-sagunto: Insurance Services) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.04.2019 | |||
| Overview | Contract Award's Details : Spain-sagunto: Insurance Services (spain-sagunto: Insurance Services) Planta De Regasificación De Sagunto, Sociedad Anónima (Saggas) Apartado De Correos 136 Sagunto 46520 Spain Contact Person: Director Financiero Tel: +34 96101420/+34 962699077 E-Mail: Saggas@Saggas.Com Fax: +34 962675892 /+34 Purchase Of Checks / Food Vouchers. Contract Awarded for Purchase of checks / food vouchers. Tender base budget Amount: 90,000.00 Euros Amount (excluding taxes): 180,000.00 Euros Amount of Award Total amount offered (without taxes): 90.000 EUR. Total amount offered (with taxes): 90.151,2 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 10/05/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 595,875.00 EUR Contractors : WILLIS IBERIA CORREDURÍA DE SEGUROS Y REASEGUROS, SA See in details 03/04/2019 03/07/2019 13256332 11/05/2019 Consejo De Administración De Servicios Y Estudios Para La Navegación Aérea Y La Seguridad Aeronáutica S.M.E. M.P. S.A. nMadrid nEspaña Teléfono 913019419 nCorreo Electrónico Contratacion@Senasa.Es Sitio Web nHttp://Www.Senasa.Es Address : Spain Spain Contract Awards Spain DSC/459/19 See in details 03/07/2019 90,151.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
90,151.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Spain-sagunto: Insurance Services (spain-sagunto: Insurance Services) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.04.2019 |
| Overview |
| Contract Award's Details : Spain-sagunto: Insurance Services (spain-sagunto: Insurance Services) Planta De Regasificación De Sagunto, Sociedad Anónima (Saggas) Apartado De Correos 136 Sagunto 46520 Spain Contact Person: Director Financiero Tel: +34 96101420/+34 962699077 E-Mail: Saggas@Saggas.Com Fax: +34 962675892 /+34 Purchase Of Checks / Food Vouchers. Contract Awarded for Purchase of checks / food vouchers. Tender base budget Amount: 90,000.00 Euros Amount (excluding taxes): 180,000.00 Euros Amount of Award Total amount offered (without taxes): 90.000 EUR. Total amount offered (with taxes): 90.151,2 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 10/05/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 595,875.00 EUR Contractors : WILLIS IBERIA CORREDURÍA DE SEGUROS Y REASEGUROS, SA See in details 03/04/2019 03/07/2019 13256332 11/05/2019 Consejo De Administración De Servicios Y Estudios Para La Navegación Aérea Y La Seguridad Aeronáutica S.M.E. M.P. S.A. nMadrid nEspaña Teléfono 913019419 nCorreo Electrónico Contratacion@Senasa.Es Sitio Web nHttp://Www.Senasa.Es Address : Spain Spain Contract Awards Spain DSC/459/19 See in details 03/07/2019 90,151.00 EUR |
| NAICS |
| - |
| CPVS |
| Food, beverage and tobacco-processing machinery Installation services of equipment for measuring, checking, testing and navigating Food, beverages, tobacco and related products Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Banking-Finance-Insurance Oil and Gas Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
90,151.00 EUR
|
| URL |
|
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| Share |
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