Contract Details
Title

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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