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Contract Details
Title |
Telephone Abuse Covid19 (700199to20ser00136) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.06.2020 | |||
Overview | Contract Award's Details : Telephone Abuse Covid19 (700199to20ser00136) Direccin Del Instituto De La Mujer De Castilla-La Mancha Telfono 925286010 Fax 925265294 Correo Electrnico Contratacionimuj@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for the contracting of extraordinary transport services ii. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,100,000.00 Euros Amount (excluding taxes): 18,100,000.00 Euros Amount of Award Total amount offered (without taxes): 82.784 EUR. Total amount offered (with taxes): 100.168,64 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 08/05/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : JOSE MANUEL TORRIJOS ROMERO See in details 04/06/2020 02/09/2020 76367999 04/06/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190041-77 See in details 02/09/2020 100,169.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
100,169.00 EUR
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URL | ||
Share |
Title |
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Telephone Abuse Covid19 (700199to20ser00136) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.06.2020 |
Overview |
Contract Award's Details : Telephone Abuse Covid19 (700199to20ser00136) Direccin Del Instituto De La Mujer De Castilla-La Mancha Telfono 925286010 Fax 925265294 Correo Electrnico Contratacionimuj@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Framework Agreement For The Contracting Of Extraordinary Transport Services Ii. Contract Awarded for Framework agreement for the contracting of extraordinary transport services ii. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 18,100,000.00 Euros Amount (excluding taxes): 18,100,000.00 Euros Amount of Award Total amount offered (without taxes): 82.784 EUR. Total amount offered (with taxes): 100.168,64 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 08/05/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : JOSE MANUEL TORRIJOS ROMERO See in details 04/06/2020 02/09/2020 76367999 04/06/2020 Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Address : Spain Spain Contract Awards Spain CC190041-77 See in details 02/09/2020 100,169.00 EUR |
NAICS |
- |
CPVS |
Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
100,169.00 EUR
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URL |
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Share |
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