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Contract Details
| Title |
Food Preparation Service To Meet Food Expenses For Staff With Reduced Rights In The Dining Rooms Of Various Uco~~s General Command In Melilla Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.05.2020 | |||
| Overview | Contract Award's Details : Food Preparation Service To Meet Food Expenses For Staff With Reduced Rights In The Dining Rooms Of Various Uco~~s General Command In Melilla Jefatura De Asuntos Econmicos Del Cg De La Comandancia Gral. De Melilla Telfono 952690301 Correo Electrnico Contratacion-Melilla@Oc.Mde.Es Covid-19. Acquisition Of 976 5-liter Bottles Of Hydroalcolic Gel Solution Contract Awarded for Covid-19. Acquisition of 976 5-liter bottles of hydroalcolic gel solution Tender base budget Amount: Presupuesto base de licitacin sin impuestos 37,040.81 Euros Amount (excluding taxes): 37,040.81 Euros Amount of Award Total amount offered (without taxes): 37.040,81 EUR. Total amount offered (with taxes): 37.040,81 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 28/03/2020 Execution time: 60 days Place of performance: National sub-entity Spain Contract value : 25,318.00 EUR Contractors : SERUNIN S.A.U See in details 16/05/2020 14/08/2020 76287222 16/05/2020 Consejera De Fomento Y Medio Ambiente De La Junta De Castilla Y Len Correo Electrnico Scoad.Fyma@Jcyl.Es Address : Spain Contract Awards Spain EM-FYM-COVID-22 See in details 14/08/2020 37,041.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
37,041.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Food Preparation Service To Meet Food Expenses For Staff With Reduced Rights In The Dining Rooms Of Various Uco~~s General Command In Melilla Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.05.2020 |
| Overview |
| Contract Award's Details : Food Preparation Service To Meet Food Expenses For Staff With Reduced Rights In The Dining Rooms Of Various Uco~~s General Command In Melilla Jefatura De Asuntos Econmicos Del Cg De La Comandancia Gral. De Melilla Telfono 952690301 Correo Electrnico Contratacion-Melilla@Oc.Mde.Es Covid-19. Acquisition Of 976 5-liter Bottles Of Hydroalcolic Gel Solution Contract Awarded for Covid-19. Acquisition of 976 5-liter bottles of hydroalcolic gel solution Tender base budget Amount: Presupuesto base de licitacin sin impuestos 37,040.81 Euros Amount (excluding taxes): 37,040.81 Euros Amount of Award Total amount offered (without taxes): 37.040,81 EUR. Total amount offered (with taxes): 37.040,81 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 28/03/2020 Execution time: 60 days Place of performance: National sub-entity Spain Contract value : 25,318.00 EUR Contractors : SERUNIN S.A.U See in details 16/05/2020 14/08/2020 76287222 16/05/2020 Consejera De Fomento Y Medio Ambiente De La Junta De Castilla Y Len Correo Electrnico Scoad.Fyma@Jcyl.Es Address : Spain Contract Awards Spain EM-FYM-COVID-22 See in details 14/08/2020 37,041.00 EUR |
| NAICS |
| - |
| CPVS |
| Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Command, control, communication systems Command, control, communication and computer systems Bottles, jars and phials Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Environmental Work Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
37,041.00 EUR
|
| URL |
|
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| Share |
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