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Contract Details
| Title |
Freight Service Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.06.2020 | |||
| Overview | Contract Award's Details : Freight Service Direccin Gerente Del Hospital Universitario Nuestra Seora De Candelaria Correo Electrnico Cadmhunsc.Scs@Gobiernodecanarias.Org Telephone Abuse Covid19 (700199to20ser00174) Contract Awarded for Telephone abuse covid19 (700199to20ser00174) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 225.00 Euros Amount (excluding taxes): 225.00 Euros Amount of Award Total amount offered (without taxes): 225 EUR. Total amount offered (with taxes): 272,25 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 23/04/2020 Execution time: 1 day (s Place of performance: Territorial sub-entity code Spain Contract value : 1,843.00 EUR Contractors : CARPIN COURIER S.L. See in details 03/06/2020 01/09/2020 76361495 03/06/2020 Direccin Del Instituto De La Mujer De Castilla-La Mancha Telfono 925286010 Fax 925265294 Correo Electrnico Contratacionimuj@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2020/004649 See in details 01/09/2020 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Spain
| Title |
|---|
Freight Service Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.06.2020 |
| Overview |
| Contract Award's Details : Freight Service Direccin Gerente Del Hospital Universitario Nuestra Seora De Candelaria Correo Electrnico Cadmhunsc.Scs@Gobiernodecanarias.Org Telephone Abuse Covid19 (700199to20ser00174) Contract Awarded for Telephone abuse covid19 (700199to20ser00174) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 225.00 Euros Amount (excluding taxes): 225.00 Euros Amount of Award Total amount offered (without taxes): 225 EUR. Total amount offered (with taxes): 272,25 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 23/04/2020 Execution time: 1 day (s Place of performance: Territorial sub-entity code Spain Contract value : 1,843.00 EUR Contractors : CARPIN COURIER S.L. See in details 03/06/2020 01/09/2020 76361495 03/06/2020 Direccin Del Instituto De La Mujer De Castilla-La Mancha Telfono 925286010 Fax 925265294 Correo Electrnico Contratacionimuj@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2020/004649 See in details 01/09/2020 See in details |
| NAICS |
| - |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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