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Contract Details
| Title |
Hiring Of The Extraordinary Transport Service Of Road Mail In Barcelona - Sant Cugat - Sabadell Ur-4. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.08.2018 | |||
| Overview | Contract Award's Details : Hiring Of The Extraordinary Transport Service Of Road Mail In Barcelona - Sant Cugat - Sabadell Ur-4. Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Supply Of Premetrexed (alimta) Contract Awarded for Supply of premetrexed (alimta) Tender base budget Amount: 144,230.77 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 144.230,77 EUR. Total amount offered (with taxes): 150.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/08/2018 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 68,583.00 EUR Contractors : SERVICIOS OCÓN CATALANA, S.L. See in details 25/08/2018 24/11/2018 11563159 25/08/2018 Inspección General De Sanidad De La Defensa nGlorieta Del Ejército Nº 1. Hospital Central De La Defensa n(28047) nMadrid nEspaña nEs300 Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 151/2018 See in details 24/11/2018 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Hiring Of The Extraordinary Transport Service Of Road Mail In Barcelona - Sant Cugat - Sabadell Ur-4. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.08.2018 |
| Overview |
| Contract Award's Details : Hiring Of The Extraordinary Transport Service Of Road Mail In Barcelona - Sant Cugat - Sabadell Ur-4. Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Supply Of Premetrexed (alimta) Contract Awarded for Supply of premetrexed (alimta) Tender base budget Amount: 144,230.77 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 144.230,77 EUR. Total amount offered (with taxes): 150.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/08/2018 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 68,583.00 EUR Contractors : SERVICIOS OCÓN CATALANA, S.L. See in details 25/08/2018 24/11/2018 11563159 25/08/2018 Inspección General De Sanidad De La Defensa nGlorieta Del Ejército Nº 1. Hospital Central De La Defensa n(28047) nMadrid nEspaña nEs300 Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 151/2018 See in details 24/11/2018 See in details |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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