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Contract Details
| Title |
Service Contract (cca 6idml8e) (spain-córdoba: Disinfecting And Exterminating Services) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.03.2019 | |||
| Overview | Contract Award's Details : Service Contract (cca 6idml8e) (spain-córdoba: Disinfecting And Exterminating Services) Servicio Andaluz de Salud, Hospital Universitario Reina Sofía Avenida Menéndez Pidal, s/n Córdoba 14004 Spain Contact person: Plataforma de Logística Sanitaria de Córdoba E-mail: rafael.encarnacion.sspa@juntadeandalucia.es Supply Of Consumables For Printers Of The City Council Of Noble Contract Awarded for Supply of consumables for printers of the city council of noble Tender base budget Amount: 3,328.38 Euros Amount (excluding taxes): 13,313.52 Euros Amount of Award Total amount offered (without taxes): 2.923,76 EUR. Total amount offered (with taxes): 3.537,75 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/05/2019 Execution time: Of 01/01/2020 Place of performance: National sub-entity Spain Contract value : 157,320.00 EUR Contractors : AVESAN SANIDAD AMBIENTAL, SL See in details 19/03/2019 19/06/2019 13271516 15/05/2019 Junta De Gobierno Del Ayuntamiento De Noblejas Plaza José Bono, 1 (45350) Noblejas España Correo Electrónico Secretaria@Noblejas.Es Address : Spain Spain Contract Awards Spain 25.2019 See in details 19/06/2019 3,538.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
3,538.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Service Contract (cca 6idml8e) (spain-córdoba: Disinfecting And Exterminating Services) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.03.2019 |
| Overview |
| Contract Award's Details : Service Contract (cca 6idml8e) (spain-córdoba: Disinfecting And Exterminating Services) Servicio Andaluz de Salud, Hospital Universitario Reina Sofía Avenida Menéndez Pidal, s/n Córdoba 14004 Spain Contact person: Plataforma de Logística Sanitaria de Córdoba E-mail: rafael.encarnacion.sspa@juntadeandalucia.es Supply Of Consumables For Printers Of The City Council Of Noble Contract Awarded for Supply of consumables for printers of the city council of noble Tender base budget Amount: 3,328.38 Euros Amount (excluding taxes): 13,313.52 Euros Amount of Award Total amount offered (without taxes): 2.923,76 EUR. Total amount offered (with taxes): 3.537,75 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/05/2019 Execution time: Of 01/01/2020 Place of performance: National sub-entity Spain Contract value : 157,320.00 EUR Contractors : AVESAN SANIDAD AMBIENTAL, SL See in details 19/03/2019 19/06/2019 13271516 15/05/2019 Junta De Gobierno Del Ayuntamiento De Noblejas Plaza José Bono, 1 (45350) Noblejas España Correo Electrónico Secretaria@Noblejas.Es Address : Spain Spain Contract Awards Spain 25.2019 See in details 19/06/2019 3,538.00 EUR |
| NAICS |
| - |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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3,538.00 EUR
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| URL |
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| Share |
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