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Contract Details
Title |
Supply of Consumable Cleaning Material and Non -inventable Cleaning Material for Ships and Units Supported by the Arsenal of Cádiz. Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.03.2023 | |||
Overview | Contract Award's Details : Supply of Consumable Cleaning Material and Non -inventable Cleaning Material for Ships and Units Supported by the Arsenal of Cádiz. MAYOR OF SAN FERNANDO Supply of Consumable Cleaning Material and Non -inventable Cleaning Material for Ships and Units Supported by the Arsenal of Cádiz. Document Type : Contract award notice Title : Suministro de material de limpieza consumible y material de limpieza no inventariable para buques y unidades apoyados por el Arsenal de Cádiz. Contract No. : 2022/AR43U/00002364E Reference Number : 2022/AR43U/00002364E Contract Type : Supplies Estimated Value : 182644.63 - EUR Description : Suministro de material de limpieza consumible y material de limpieza no inventariable para buques y unidades apoyados por el Arsenal de Cádiz. 39800000 - Cleaning and polishing products 39224300 - Brooms and brushes and other articles for household cleaning Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning and polishing products Dispatch Date : 2023-02-24 Publish Date : 2023-03-01 Spain Contract value : 182,644.63 EUR Contractors : BAYPORT GLOBAL SUPPLIES S.A. 20/02/2023 02/03/2023 01/01/1900 79112129 02/03/2023 MAYOR OF SAN FERNANDO Address : Address: Arsenal de C diz-Naval Base of La Carraca - Procurement Section Town: San Fernando NUTS-Code: ES - SPAIN Postal Code: 11110 Contact Point: Intendant of San Fernando Phone: +34 956599245 Fax: +34 956599244 https://contrataciondelestado.es jucodiz@fn.mde.es Spain Spain Contract Awards Spain 20/02/2023 01/01/1900 182,644.63 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
182,644.63 EUR
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URL | ||
Share |
Title |
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Supply of Consumable Cleaning Material and Non -inventable Cleaning Material for Ships and Units Supported by the Arsenal of Cádiz. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.03.2023 |
Overview |
Contract Award's Details : Supply of Consumable Cleaning Material and Non -inventable Cleaning Material for Ships and Units Supported by the Arsenal of Cádiz. MAYOR OF SAN FERNANDO Supply of Consumable Cleaning Material and Non -inventable Cleaning Material for Ships and Units Supported by the Arsenal of Cádiz. Document Type : Contract award notice Title : Suministro de material de limpieza consumible y material de limpieza no inventariable para buques y unidades apoyados por el Arsenal de Cádiz. Contract No. : 2022/AR43U/00002364E Reference Number : 2022/AR43U/00002364E Contract Type : Supplies Estimated Value : 182644.63 - EUR Description : Suministro de material de limpieza consumible y material de limpieza no inventariable para buques y unidades apoyados por el Arsenal de Cádiz. 39800000 - Cleaning and polishing products 39224300 - Brooms and brushes and other articles for household cleaning Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning and polishing products Dispatch Date : 2023-02-24 Publish Date : 2023-03-01 Spain Contract value : 182,644.63 EUR Contractors : BAYPORT GLOBAL SUPPLIES S.A. 20/02/2023 02/03/2023 01/01/1900 79112129 02/03/2023 MAYOR OF SAN FERNANDO Address : Address: Arsenal de C diz-Naval Base of La Carraca - Procurement Section Town: San Fernando NUTS-Code: ES - SPAIN Postal Code: 11110 Contact Point: Intendant of San Fernando Phone: +34 956599245 Fax: +34 956599244 https://contrataciondelestado.es jucodiz@fn.mde.es Spain Spain Contract Awards Spain 20/02/2023 01/01/1900 182,644.63 EUR |
NAICS |
Regulation Regulation Broom Electroplating |
CPVS |
Brushes Sections Brooms Ships Supports Dental nippers, brushes, retractors and burnishers Postal orders Dates Cleaning and polishing products |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
182,644.63 EUR
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URL |
|
Share |
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