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Contract Details
Title |
Supply Of Food Products: Colonial. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.04.2019 | |||
Overview | Contract Award's Details : Supply Of Food Products: Colonial. Gerencia Sector Sanitario De Zaragoza 3 nAvda. San Juan Bosco, 15 n(50009) nZaragoza nEspaña nEs243 Correo Electrónico Infosalud@Aragon.Es Management, Production, Technical Assistance, Infrastructures, Monitoring, Coordination, Execution And Promotion Of All The Musical Performances, Activities And Children~~s Shows, Cultural And Recreat Contract Awarded for Management, Production, Technical assistance, Infrastructures, Monitoring, Coordination, Execution and promotion of all the musical performances, Activities and children~~s shows, Cultural and recreational events, Which will take place during the popular festivities of san sebastian de los reyes in honor of the stmo . Christ of the remedies Tender base budget Amount: 276,859.50 Euros Amount (excluding taxes): 553,719.00 Euros Amount of Award Total amount offered (without taxes): 263.791,73 EUR. Total amount offered (with taxes): 319.187,99 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 11/06/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 5,486.00 EUR Contractors : AGUSTÍN DOMÍNGUEZ RODRIGUEZ, SL See in details 04/04/2019 03/07/2019 13431204 20/06/2019 Junta De Gobierno Del Ayuntamiento De San Sebastián De Los Reyes nPlaza De Chamberí, 8. 5ª Planta. n(28010) nMadrid nEspaña Teléfono +34 916597140 nCorreo Electrónico Contratacion@Ssreyes.Org Sitio Web nHttp://Www.Ssreyes.Org Address : Spain Spain Contract Awards Spain 14/19 See in details 03/07/2019 319,188.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
319,188.00 EUR
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URL | ||
Share |
Title |
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Supply Of Food Products: Colonial. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.04.2019 |
Overview |
Contract Award's Details : Supply Of Food Products: Colonial. Gerencia Sector Sanitario De Zaragoza 3 nAvda. San Juan Bosco, 15 n(50009) nZaragoza nEspaña nEs243 Correo Electrónico Infosalud@Aragon.Es Management, Production, Technical Assistance, Infrastructures, Monitoring, Coordination, Execution And Promotion Of All The Musical Performances, Activities And Children~~s Shows, Cultural And Recreat Contract Awarded for Management, Production, Technical assistance, Infrastructures, Monitoring, Coordination, Execution and promotion of all the musical performances, Activities and children~~s shows, Cultural and recreational events, Which will take place during the popular festivities of san sebastian de los reyes in honor of the stmo . Christ of the remedies Tender base budget Amount: 276,859.50 Euros Amount (excluding taxes): 553,719.00 Euros Amount of Award Total amount offered (without taxes): 263.791,73 EUR. Total amount offered (with taxes): 319.187,99 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 11/06/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 5,486.00 EUR Contractors : AGUSTÍN DOMÍNGUEZ RODRIGUEZ, SL See in details 04/04/2019 03/07/2019 13431204 20/06/2019 Junta De Gobierno Del Ayuntamiento De San Sebastián De Los Reyes nPlaza De Chamberí, 8. 5ª Planta. n(28010) nMadrid nEspaña Teléfono +34 916597140 nCorreo Electrónico Contratacion@Ssreyes.Org Sitio Web nHttp://Www.Ssreyes.Org Address : Spain Spain Contract Awards Spain 14/19 See in details 03/07/2019 319,188.00 EUR |
NAICS |
Management |
CPVS |
Recreational, cultural and sporting services Food, beverage and tobacco-processing machinery Monitors Food, beverages, tobacco and related products Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
319,188.00 EUR
|
URL |
|
Share |
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