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Contract Details
| Title |
Segovia-lot 6- 7th C.d. Supply Of Oil For Food Use For The Centers Dependent On The Family And Equal Opportunities Council And The Management Of Social Services In Castilla Y Len. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.08.2020 | |||
| Overview | Contract Award's Details : Segovia-lot 6- 7th C.d. Supply Of Oil For Food Use For The Centers Dependent On The Family And Equal Opportunities Council And The Management Of Social Services In Castilla Y Len. gerencia de servicios sociales de la junta de castilla y len correo electrnico gsscontratacion@jcyl.es Auxiliary Services In Madrid-puerta De Atocha Station And Adif Administrative Buildings Contract Awarded for Auxiliary services in madrid-puerta de atocha station and adif administrative buildings Tender base budget Amount: Presupuesto base de licitacin sin impuestos 100,543.68 Euros Amount (excluding taxes): 201,087.36 Euros Amount of Award Total amount offered (without taxes): 100.523,7 EUR. Total amount offered (with taxes): 121.633,68 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 07/08/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 10,220.00 EUR Contractors : DISTRIBUCIONES DE ALIMENTACION MARTINEZPASTOR, S. L. See in details 19/08/2020 18/11/2020 76647089 19/08/2020 Adif - Presidencia Correo Electrnico Comprascontratacion@Adif.Es Sitio Web Http://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Address : Spain Spain Contract Awards Spain 2.20/43110.0128 See in details 18/11/2020 121,634.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
121,634.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Segovia-lot 6- 7th C.d. Supply Of Oil For Food Use For The Centers Dependent On The Family And Equal Opportunities Council And The Management Of Social Services In Castilla Y Len. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.08.2020 |
| Overview |
| Contract Award's Details : Segovia-lot 6- 7th C.d. Supply Of Oil For Food Use For The Centers Dependent On The Family And Equal Opportunities Council And The Management Of Social Services In Castilla Y Len. gerencia de servicios sociales de la junta de castilla y len correo electrnico gsscontratacion@jcyl.es Auxiliary Services In Madrid-puerta De Atocha Station And Adif Administrative Buildings Contract Awarded for Auxiliary services in madrid-puerta de atocha station and adif administrative buildings Tender base budget Amount: Presupuesto base de licitacin sin impuestos 100,543.68 Euros Amount (excluding taxes): 201,087.36 Euros Amount of Award Total amount offered (without taxes): 100.523,7 EUR. Total amount offered (with taxes): 121.633,68 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 07/08/2020 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 10,220.00 EUR Contractors : DISTRIBUCIONES DE ALIMENTACION MARTINEZPASTOR, S. L. See in details 19/08/2020 18/11/2020 76647089 19/08/2020 Adif - Presidencia Correo Electrnico Comprascontratacion@Adif.Es Sitio Web Http://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Address : Spain Spain Contract Awards Spain 2.20/43110.0128 See in details 18/11/2020 121,634.00 EUR |
| NAICS |
| Management |
| CPVS |
| Oil, petrol and air-intake filters Engineering, auxiliary, average, loss, actuarial and salvage insurance services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
121,634.00 EUR
|
| URL |
|
|
| Share |
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