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Contract Details
| Title |
Media Agency Service for the Management of Promotional and Communication Elements of the Town Hall of Utrera. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2021 | |||
| Overview | Contract Award's Details : Media Agency Service for the Management of Promotional and Communication Elements of the Town Hall of Utrera. GOVERNMENT BOARD OF THE TOWN HALL OF UTRERA Services of Supply and Management of Food for the Preparation of Diets and Exploitation of the Cafeteria and Vending Machines for the Central Hospital of the Red Cross Document Type: Contract Award Notice Title: Supply services and management of food for the preparation of food diets and exploitation of the cafeteria and vending machines for the Central Hospital of the Red Cross Contract No.: 16/21 Reference Number: P.A. HCCR 2/2021-SE Contract Type: Services Estimated Value: 396555.00 - EUR Description: Supply and provisioning services for the preparation of food diets and exploitation of the cafeteria and vending machines for the Central Hospital of the Red Cross 55300000 - Restaurant and Food-serving Services Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc title: Restaurant and Food-Services Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Spain Contract value : 157,024.79 EUR Contractors : AVANTE COMMUNICATION S.L. 29/07/2021 10/08/2021 01/01/1900 77507154 10/08/2021 MADRID HEALTH SERVICE - CENTRAL HOSPITAL OF THE RED CROSS SAN JOSÉ AND SANTA ADELA Address : Address: Avenue Reina Victoria 22, 8th floor Town: Madrid Nuts-Code: ES300 - Madrid Postcard Code: 28003 Contact Point: Patrimonial Contracting and Responsibility Unit Phone: +34 914536557/685/438 Fax: +34 914536525 http://www.madrid.org/contratospublicos contratacion.hccruzr@salud.madrid.org Spain Spain Contract Awards Spain 21/07/2021 01/01/1900 396,555.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
396,555.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Media Agency Service for the Management of Promotional and Communication Elements of the Town Hall of Utrera. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2021 |
| Overview |
| Contract Award's Details : Media Agency Service for the Management of Promotional and Communication Elements of the Town Hall of Utrera. GOVERNMENT BOARD OF THE TOWN HALL OF UTRERA Services of Supply and Management of Food for the Preparation of Diets and Exploitation of the Cafeteria and Vending Machines for the Central Hospital of the Red Cross Document Type: Contract Award Notice Title: Supply services and management of food for the preparation of food diets and exploitation of the cafeteria and vending machines for the Central Hospital of the Red Cross Contract No.: 16/21 Reference Number: P.A. HCCR 2/2021-SE Contract Type: Services Estimated Value: 396555.00 - EUR Description: Supply and provisioning services for the preparation of food diets and exploitation of the cafeteria and vending machines for the Central Hospital of the Red Cross 55300000 - Restaurant and Food-serving Services Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc title: Restaurant and Food-Services Dispatch Date: 2021-07-29 Publish Date: 2021-08-03 Spain Contract value : 157,024.79 EUR Contractors : AVANTE COMMUNICATION S.L. 29/07/2021 10/08/2021 01/01/1900 77507154 10/08/2021 MADRID HEALTH SERVICE - CENTRAL HOSPITAL OF THE RED CROSS SAN JOSÉ AND SANTA ADELA Address : Address: Avenue Reina Victoria 22, 8th floor Town: Madrid Nuts-Code: ES300 - Madrid Postcard Code: 28003 Contact Point: Patrimonial Contracting and Responsibility Unit Phone: +34 914536557/685/438 Fax: +34 914536525 http://www.madrid.org/contratospublicos contratacion.hccruzr@salud.madrid.org Spain Spain Contract Awards Spain 21/07/2021 01/01/1900 396,555.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Direct Life Cafeterias General Freight Trucking Management Agencies |
| CPVS |
| Postcards Boards Vending machines Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Radio, television, communication, telecommunication and related equipment Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Machinery and Equipments-M&E Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
396,555.00 EUR
|
| URL |
|
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| Share |
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