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Contract Details
Title |
Acquisition Male Blue And White Shirts (spain-torrejón De Ardoz: Shirts) Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 08.09.2019 | |||
Overview | Contract Award's Details : Acquisition Male Blue And White Shirts (spain-torrejón De Ardoz: Shirts) Jefatura De La Sección Económico Administrativa 22, Base Aérea De Torrejón (Agrupación De Base) S2822022f Carretera Nacional Ii, Kilómetro 22,8 Torrejón De Ardoz 28850 Spain Contact Person: Jefatura De La Sección Económico Administr Contract Derived From The Framework Agreement For Supply Of Food In National Territory (exp 513/19). Am Contract Awarded for Contract derived from the framework agreement for supply of food in national territory (exp 513/19). Am Tender base budget Amount: 79,425.62 Euros Amount (excluding taxes): 79,425.62 Euros Amount of Award Total amount offered (without taxes): 79.425,62 EUR. Total amount offered (with taxes): 96.105 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/08/2019 Execution time: 180 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : TEXTIL SANTANDERINA, SA See in details 09/09/2019 09/12/2019 12631256 09/09/2019 Intendente De Ferrol Teléfono 981336207 Fax 981336135 Correo Electrónico A3jucofer@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3654219014100 See in details 09/12/2019 See in details | |||
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Title |
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Acquisition Male Blue And White Shirts (spain-torrejón De Ardoz: Shirts) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.09.2019 |
Overview |
Contract Award's Details : Acquisition Male Blue And White Shirts (spain-torrejón De Ardoz: Shirts) Jefatura De La Sección Económico Administrativa 22, Base Aérea De Torrejón (Agrupación De Base) S2822022f Carretera Nacional Ii, Kilómetro 22,8 Torrejón De Ardoz 28850 Spain Contact Person: Jefatura De La Sección Económico Administr Contract Derived From The Framework Agreement For Supply Of Food In National Territory (exp 513/19). Am Contract Awarded for Contract derived from the framework agreement for supply of food in national territory (exp 513/19). Am Tender base budget Amount: 79,425.62 Euros Amount (excluding taxes): 79,425.62 Euros Amount of Award Total amount offered (without taxes): 79.425,62 EUR. Total amount offered (with taxes): 96.105 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/08/2019 Execution time: 180 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : TEXTIL SANTANDERINA, SA See in details 09/09/2019 09/12/2019 12631256 09/09/2019 Intendente De Ferrol Teléfono 981336207 Fax 981336135 Correo Electrónico A3jucofer@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3654219014100 See in details 09/12/2019 See in details |
NAICS |
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CPVS |
Shirts Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
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