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Contract Details
| Title |
Supply Of Manufacturing And Installation Of Monument To Refugees (spain-madrid: Works Of Art) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.04.2019 | |||
| Overview | Contract Award's Details : Supply Of Manufacturing And Installation Of Monument To Refugees (spain-madrid: Works Of Art) Ayuntamiento De Madrid - Área De Gobierno De Cultura Y Deportes P-2807900-B C/ Montalbán, 1, 2ª Planta Madrid 28014 Spain Tel: +34 915880021 E-Mail: Contratacioncultura@Madrid.Es Fax: +34 915881172 Service Installation, Operation And Maintenance Of Vending Machines For Food And Beverages (vending), Including Fair Trade Products, For Madrid Destination Contract Awarded for Service installation, Operation and maintenance of vending machines for food and beverages (vending), Including fair trade products, For madrid destination Tender base budget Amount: 45,360.00 Euros Amount (excluding taxes): 90,720.00 Euros Amount of Award Total amount offered (without taxes): 52.986,96 EUR. Total amount offered (with taxes): 64.114,22 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ALBERTO JOSÉ COSTA BORBA See in details 15/04/2019 15/07/2019 13328878 25/05/2019 Madrid Destino Cultura Turismo Y Negocio, S.A. nElectronica n(28000) nElectronica nEspaña Teléfono +34 915787758 nCorreo Electrónico Contratacion@Madrid-Destino.Com Sitio Web nHttp://Www.Madrid-Destino.Com Address : Spain Spain Contract Awards Spain PR19-0193 See in details 15/07/2019 64,114.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
64,114.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Manufacturing And Installation Of Monument To Refugees (spain-madrid: Works Of Art) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.04.2019 |
| Overview |
| Contract Award's Details : Supply Of Manufacturing And Installation Of Monument To Refugees (spain-madrid: Works Of Art) Ayuntamiento De Madrid - Área De Gobierno De Cultura Y Deportes P-2807900-B C/ Montalbán, 1, 2ª Planta Madrid 28014 Spain Tel: +34 915880021 E-Mail: Contratacioncultura@Madrid.Es Fax: +34 915881172 Service Installation, Operation And Maintenance Of Vending Machines For Food And Beverages (vending), Including Fair Trade Products, For Madrid Destination Contract Awarded for Service installation, Operation and maintenance of vending machines for food and beverages (vending), Including fair trade products, For madrid destination Tender base budget Amount: 45,360.00 Euros Amount (excluding taxes): 90,720.00 Euros Amount of Award Total amount offered (without taxes): 52.986,96 EUR. Total amount offered (with taxes): 64.114,22 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 24/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ALBERTO JOSÉ COSTA BORBA See in details 15/04/2019 15/07/2019 13328878 25/05/2019 Madrid Destino Cultura Turismo Y Negocio, S.A. nElectronica n(28000) nElectronica nEspaña Teléfono +34 915787758 nCorreo Electrónico Contratacion@Madrid-Destino.Com Sitio Web nHttp://Www.Madrid-Destino.Com Address : Spain Spain Contract Awards Spain PR19-0193 See in details 15/07/2019 64,114.00 EUR |
| NAICS |
| Arts |
| CPVS |
| Beverages, tobacco and related products Vending machines Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Machinery and Equipments-M&E Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
64,114.00 EUR
|
| URL |
|
|
| Share |
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