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Contract Details
Title |
Urbanization Street Orange And Path Of Insua-fisterra Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.01.2019 | |||
Overview | Contract Award's Details : Urbanization Street Orange And Path Of Insua-fisterra Alcaldía Del Ayuntamiento De Fisterra Santa Catalina, 1 (15155) Fisterra España Correo Electrónico Joseramon.Lema@Concellofisterra.Gal Supply Of Furniture To Restructure An Area Of The Pharmacy Of The Hospital Medina Del Campo Contract Awarded for Supply of furniture to restructure an area of the pharmacy of the hospital medina del campo Tender base budget Amount: 37,190.08 Euros Amount (excluding taxes): 37,190.08 Euros Amount of Award Total amount offered (without taxes): 36.995 EUR. Total amount offered (with taxes): 44.763,95 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 07/02/2019 Execution time: Of 02/01/2019 Place of performance: Terms Spain Contract value : See in details Contractors : BÚA CONSTRUCCIONES Y SERVICIOS SL See in details 19/01/2019 26/03/2019 12942369 16/02/2019 Gerencia De Atención Especializada De Medina Del Campo nPeñaranda, 24 n(47400) nMedina Del Campo nEspaña Teléfono +34 983838003 nFax +34 983838007 nCorreo Electrónico Dirgestion.Hmdc@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2020008201 See in details 26/03/2019 44,764.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
44,764.00 EUR
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URL | ||
Share |
Title |
---|
Urbanization Street Orange And Path Of Insua-fisterra Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.01.2019 |
Overview |
Contract Award's Details : Urbanization Street Orange And Path Of Insua-fisterra Alcaldía Del Ayuntamiento De Fisterra Santa Catalina, 1 (15155) Fisterra España Correo Electrónico Joseramon.Lema@Concellofisterra.Gal Supply Of Furniture To Restructure An Area Of The Pharmacy Of The Hospital Medina Del Campo Contract Awarded for Supply of furniture to restructure an area of the pharmacy of the hospital medina del campo Tender base budget Amount: 37,190.08 Euros Amount (excluding taxes): 37,190.08 Euros Amount of Award Total amount offered (without taxes): 36.995 EUR. Total amount offered (with taxes): 44.763,95 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 07/02/2019 Execution time: Of 02/01/2019 Place of performance: Terms Spain Contract value : See in details Contractors : BÚA CONSTRUCCIONES Y SERVICIOS SL See in details 19/01/2019 26/03/2019 12942369 16/02/2019 Gerencia De Atención Especializada De Medina Del Campo nPeñaranda, 24 n(47400) nMedina Del Campo nEspaña Teléfono +34 983838003 nFax +34 983838007 nCorreo Electrónico Dirgestion.Hmdc@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2020008201 See in details 26/03/2019 44,764.00 EUR |
NAICS |
Furniture Highway Highway Highway |
CPVS |
Oranges Furniture Parts of furniture Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Chemicals Building Furniture Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
44,764.00 EUR
|
URL |
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Share |
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