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Contract Details
| Title |
Rep. Mant. Various Transfers Between Centers Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.06.2020 | |||
| Overview | Contract Award's Details : Rep. Mant. Various Transfers Between Centers Direccin Gerente Del Hospital Universitario Nuestra Seora De Candelaria Correo Electrnico Cadmhunsc.Scs@Gobiernodecanarias.Org Ages Awareness Service By Covid19 Aimed At Beach Users In The Swedish Municipality. Contract Awarded for Ages awareness service by covid19 aimed at beach users in the swedish municipality. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 104,450.16 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 104.450,16 EUR. Total amount offered (with taxes): 126.384,69 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 11/06/2020 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ILUNION SEGURIDAD S.A. See in details 13/06/2020 12/09/2020 76415693 13/06/2020 Alcalda Del Ayuntamiento De Sueca Telfono +34 961700050 Fax +34 961701434 Correo Electrnico Sueca_Asj@Gva.Es Sitio Web Http://Www.Sueca.Es Address : Spain Contract Awards Spain CONT-25/2020 See in details 12/09/2020 126,385.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
126,385.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Rep. Mant. Various Transfers Between Centers Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2020 |
| Overview |
| Contract Award's Details : Rep. Mant. Various Transfers Between Centers Direccin Gerente Del Hospital Universitario Nuestra Seora De Candelaria Correo Electrnico Cadmhunsc.Scs@Gobiernodecanarias.Org Ages Awareness Service By Covid19 Aimed At Beach Users In The Swedish Municipality. Contract Awarded for Ages awareness service by covid19 aimed at beach users in the swedish municipality. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 104,450.16 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 104.450,16 EUR. Total amount offered (with taxes): 126.384,69 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 11/06/2020 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ILUNION SEGURIDAD S.A. See in details 13/06/2020 12/09/2020 76415693 13/06/2020 Alcalda Del Ayuntamiento De Sueca Telfono +34 961700050 Fax +34 961701434 Correo Electrnico Sueca_Asj@Gva.Es Sitio Web Http://Www.Sueca.Es Address : Spain Contract Awards Spain CONT-25/2020 See in details 12/09/2020 126,385.00 EUR |
| NAICS |
| - |
| CPVS |
| Transfers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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126,385.00 EUR
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| URL |
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| Share |
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