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Contract Details
| Title |
Supply Of Boxes C48 Ac Nd For Tobacco Packaging. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Boxes C48 Ac Nd For Tobacco Packaging. Compañía Española De Tabaco En Rama, S.A. (Cetarsa) Avda. De Las Angustias, 20 (10300) Navalmoral De La Mata (Cáceres) España Es432 Teléfono 927533161 Fax 927530545 Correo Electrónico Sgarcia@Cetarsa.Es Sitio Web Http: Open Batch Supply Of Various Clothing For Military Personnel Bound For Ships And Units Supported By The Arsenal Of Ferrol Contract Awarded for Open batch supply of various clothing for military personnel bound for ships and units supported by the arsenal of ferrol Tender base budget Amount: 78,232.20 Euros Amount (excluding taxes): 78,232.20 Euros Offers received: 0 Lot Number: Lote 4 Gorras de visera Motivation: date of agreement Date of Agreement: 26/06/2019 Execution time: 60 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : SMURFIT KAPPA ITALIA S.P.A. See in details 05/07/2019 23/08/2019 13483252 04/07/2019 Intendente De Ferrol nEspaña Teléfono 981336207 nFax 981336135 nCorreo Electrónico A3jucofer@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 2019AR42U00000347 See in details 23/08/2019 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Boxes C48 Ac Nd For Tobacco Packaging. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Boxes C48 Ac Nd For Tobacco Packaging. Compañía Española De Tabaco En Rama, S.A. (Cetarsa) Avda. De Las Angustias, 20 (10300) Navalmoral De La Mata (Cáceres) España Es432 Teléfono 927533161 Fax 927530545 Correo Electrónico Sgarcia@Cetarsa.Es Sitio Web Http: Open Batch Supply Of Various Clothing For Military Personnel Bound For Ships And Units Supported By The Arsenal Of Ferrol Contract Awarded for Open batch supply of various clothing for military personnel bound for ships and units supported by the arsenal of ferrol Tender base budget Amount: 78,232.20 Euros Amount (excluding taxes): 78,232.20 Euros Offers received: 0 Lot Number: Lote 4 Gorras de visera Motivation: date of agreement Date of Agreement: 26/06/2019 Execution time: 60 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : SMURFIT KAPPA ITALIA S.P.A. See in details 05/07/2019 23/08/2019 13483252 04/07/2019 Intendente De Ferrol nEspaña Teléfono 981336207 nFax 981336135 nCorreo Electrónico A3jucofer@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 2019AR42U00000347 See in details 23/08/2019 See in details |
| NAICS |
| Clothing Tobacco Metal Can |
| CPVS |
| Clothing, footwear, luggage articles and accessories Tobacco goods Tobacco, tobacco goods and supplies Ships Supports Boxes Tobacco Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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See in details
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