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Contract Details
| Title |
Acquisition Of Euros Euros 2019 And Collection Hª Of Navigation Spain |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.03.2019 | |||
| Overview | Contract Award's Details : Acquisition Of Euros Euros 2019 And Collection Hª Of Navigation Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Drug And Alcohol Determination And Quantification Service In Oral And Blood Fluid Samples, 2019-2021 Contract Awarded for Drug and alcohol determination and quantification service in oral and blood fluid samples, 2019-2021 Tender base budget Amount: 4,999,980.00 Euros Amount (excluding taxes): 9,999,960.00 Euros Amount of Award Total amount offered (without taxes): 4.999.980 EUR. Total amount offered (with taxes): 6.049.975,8 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 12/03/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 91,779.00 EUR Contractors : FABRICA NACIONAL DE MONEDA Y TIMBRE See in details 13/03/2019 12/06/2019 12991880 13/03/2019 Dirección General De Tráfico nAvenida General Perón, 38 8ª Planta n(28071) nMadrid nEspaña Teléfono 913018254 nCorreo Electrónico Administracion.Economica@Dgt.Es Sitio Web nHttp://Www.Dgt.Es/ Address : Spain Spain Contract Awards Spain 1DGT00001194 See in details 12/06/2019 6,049,976.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
6,049,976.00 EUR
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Spain
| Title |
|---|
Acquisition Of Euros Euros 2019 And Collection Hª Of Navigation Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.03.2019 |
| Overview |
| Contract Award's Details : Acquisition Of Euros Euros 2019 And Collection Hª Of Navigation Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Drug And Alcohol Determination And Quantification Service In Oral And Blood Fluid Samples, 2019-2021 Contract Awarded for Drug and alcohol determination and quantification service in oral and blood fluid samples, 2019-2021 Tender base budget Amount: 4,999,980.00 Euros Amount (excluding taxes): 9,999,960.00 Euros Amount of Award Total amount offered (without taxes): 4.999.980 EUR. Total amount offered (with taxes): 6.049.975,8 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 12/03/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 91,779.00 EUR Contractors : FABRICA NACIONAL DE MONEDA Y TIMBRE See in details 13/03/2019 12/06/2019 12991880 13/03/2019 Dirección General De Tráfico nAvenida General Perón, 38 8ª Planta n(28071) nMadrid nEspaña Teléfono 913018254 nCorreo Electrónico Administracion.Economica@Dgt.Es Sitio Web nHttp://Www.Dgt.Es/ Address : Spain Spain Contract Awards Spain 1DGT00001194 See in details 12/06/2019 6,049,976.00 EUR |
| NAICS |
| Search |
| CPVS |
| Collection, transport and disposal of hospital waste Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Other services Alcohol Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
6,049,976.00 EUR
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| URL |
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| Share |
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