Contract Details
Title
Service For The Preparation Of A New List Of Jobs And The Administrative Restructuring Of The Municipal Organizational Chart Of The Borriana Town Hall Spain
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.11.2018
Overview
Contract Award's Details : Service For The Preparation Of A New List Of Jobs And The Administrative Restructuring Of The Municipal Organizational Chart Of The Borriana Town Hall Junta De Gobierno Del Ayuntamiento De Borriana nPlaza Mayor, 1 n(12530) nBorriana nEspaña Teléfono +34 964510062 nFax +34 964510955 nCorreo Electrónico Negociado.Contratacion@Burriana.Es Sitio Web nHttps://Burriana.Sedelectronica.Es Supply And Installation Of Furniture And Medical Care Devices And Clothes Drying Machine, For The Hospital City Of Coria. Contract Awarded for Supply and installation of furniture and medical care devices and clothes drying machine, For the hospital city of coria. Tender base budget Amount: 30,153.20 Euros Amount (excluding taxes): 24,920.00 Euros Amount of Award Total amount offered (without taxes): 10.020 EUR. Total amount offered (with taxes): 12.124,2 EUR. Offers received: 4 Lot Number: Camas de hospitalización Motivation: date of agreement Date of Agreement: 18/10/2018 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : DALEPH INICIATIVAS Y ORGANIZACIÓN SA See in details 21/11/2018 06/12/2018 11795471 24/10/2018 Gerencia Del Área De Salud De Coria nEspaña Teléfono +34 927149202 nFax +34 927149210 nCorreo Electrónico Uca.Coria@Salud-Juntaex.Es Address : Spain Spain Contract Awards Spain CS/06/1118052966/18/PASS See in details 06/12/2018 12,124.00 EUR
NAICS
Furniture Medical Dry Medical
CPVS
Restructuring work Furniture Parts of furniture Drying machines Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics
Contractor
Contract Value
12,124.00 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert