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Contract Details
| Title |
Provision Of Cafeteria-dining Room Services In The Barracks Of The Civil Guard Of Santo Domingo (badajoz) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.07.2020 | |||
| Overview | Contract Award's Details : Provision Of Cafeteria-dining Room Services In The Barracks Of The Civil Guard Of Santo Domingo (badajoz) 3 Zona De La Guardia Civil (Extremadura) Telfono 924205750 Fax 924205764 Correo Electrnico Ba-Zon-Badajoz-Plm@Guardiacivil.Org Supply Of Fuels, In Service Station, For Vehicles Of The Mobile Park And Municipal Machinery. Contract Awarded for Supply of fuels, In service station, For vehicles of the mobile park and municipal machinery. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 210,666.60 Euros Amount (excluding taxes): 210,666.60 Euros Amount of Award Total amount offered (without taxes): 210.666,6 EUR. Total amount offered (with taxes): 254.906,59 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/07/2020 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : DAVID SALAZAR SILVA See in details 28/07/2020 08/09/2020 76527332 21/07/2020 Alcalda Del Ayuntamiento De Sanxenxo Telfono +34 986720075 Fax +34 986721022 Correo Electrnico Perfildelcontratante@Sanxenxo.Org Sitio Web Http://Www.Sanxenxo.Es Address : Spain Contract Awards Spain 6/2020 (Expte. elect. 2020002388) See in details 08/09/2020 254,907.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
254,907.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision Of Cafeteria-dining Room Services In The Barracks Of The Civil Guard Of Santo Domingo (badajoz) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.07.2020 |
| Overview |
| Contract Award's Details : Provision Of Cafeteria-dining Room Services In The Barracks Of The Civil Guard Of Santo Domingo (badajoz) 3 Zona De La Guardia Civil (Extremadura) Telfono 924205750 Fax 924205764 Correo Electrnico Ba-Zon-Badajoz-Plm@Guardiacivil.Org Supply Of Fuels, In Service Station, For Vehicles Of The Mobile Park And Municipal Machinery. Contract Awarded for Supply of fuels, In service station, For vehicles of the mobile park and municipal machinery. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 210,666.60 Euros Amount (excluding taxes): 210,666.60 Euros Amount of Award Total amount offered (without taxes): 210.666,6 EUR. Total amount offered (with taxes): 254.906,59 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 16/07/2020 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : DAVID SALAZAR SILVA See in details 28/07/2020 08/09/2020 76527332 21/07/2020 Alcalda Del Ayuntamiento De Sanxenxo Telfono +34 986720075 Fax +34 986721022 Correo Electrnico Perfildelcontratante@Sanxenxo.Org Sitio Web Http://Www.Sanxenxo.Es Address : Spain Contract Awards Spain 6/2020 (Expte. elect. 2020002388) See in details 08/09/2020 254,907.00 EUR |
| NAICS |
| Machinery Investigation |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Parts of other vehicles Other services Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
254,907.00 EUR
|
| URL |
|
|
| Share |
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