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Contract Details
| Title |
Supply Of Cans To Dispense Disinfectant Hydroalcoholic Solution Prepared In The Municipal Laboratory. Covid Emergency 19 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.04.2020 | |||
| Overview | Contract Award's Details : Supply Of Cans To Dispense Disinfectant Hydroalcoholic Solution Prepared In The Municipal Laboratory. Covid Emergency 19 rganos Directivos Del Ayuntamiento De Sevilla Telfono +34 955470302 Correo Electrnico Perfilcontratante.Directivos@Sevilla.Org Sitio Web Http://Www.Sevilla.Org Provision Of The On-board Software Maintenance Service For The Ha-28 Tigre Helicopter Contract Awarded for Provision of the on-board software maintenance service for the ha-28 tigre helicopter Tender base budget Amount: Presupuesto base de licitacin sin impuestos 6,487,603.31 Euros Amount (excluding taxes): 6,487,603.31 Euros Amount of Award Total amount offered (without taxes): 6.487.603,31 EUR. Total amount offered (with taxes): 7.850.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 25/03/2020 Execution time: From 03/13/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : BORMUJARDIN XXI S.L See in details 30/04/2020 29/07/2020 76215697 30/04/2020 Jefatura De Asuntos Econmicos Del Mando De Apoyo Logstico Telfono 917802845 Fax 917803134 Correo Electrnico Jaemale@Mde.Es Address : Spain Spain Contract Awards Spain 2091119036100 See in details 29/07/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Cans To Dispense Disinfectant Hydroalcoholic Solution Prepared In The Municipal Laboratory. Covid Emergency 19 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.04.2020 |
| Overview |
| Contract Award's Details : Supply Of Cans To Dispense Disinfectant Hydroalcoholic Solution Prepared In The Municipal Laboratory. Covid Emergency 19 rganos Directivos Del Ayuntamiento De Sevilla Telfono +34 955470302 Correo Electrnico Perfilcontratante.Directivos@Sevilla.Org Sitio Web Http://Www.Sevilla.Org Provision Of The On-board Software Maintenance Service For The Ha-28 Tigre Helicopter Contract Awarded for Provision of the on-board software maintenance service for the ha-28 tigre helicopter Tender base budget Amount: Presupuesto base de licitacin sin impuestos 6,487,603.31 Euros Amount (excluding taxes): 6,487,603.31 Euros Amount of Award Total amount offered (without taxes): 6.487.603,31 EUR. Total amount offered (with taxes): 7.850.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 25/03/2020 Execution time: From 03/13/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : BORMUJARDIN XXI S.L See in details 30/04/2020 29/07/2020 76215697 30/04/2020 Jefatura De Asuntos Econmicos Del Mando De Apoyo Logstico Telfono 917802845 Fax 917803134 Correo Electrnico Jaemale@Mde.Es Address : Spain Spain Contract Awards Spain 2091119036100 See in details 29/07/2020 See in details |
| NAICS |
| Measuring |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Helicopters Helicopters, aeroplanes, spacecraft and other powered aircraft Parts for helicopters Laboratory, hygienic or pharmaceutical glassware Other services Cans Disinfectants Dates Canned goods |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Aviation Marine |
| Contractor |
| Contract Value |
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