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Contract Details
| Title |
Acquisition Of A Vaporizer Oven Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.12.2019 | |||
| Overview | Contract Award's Details : Acquisition Of A Vaporizer Oven Direccin Del Centro Penitenciario De Mallorca Telfono 971224204 Fax 971224250 Correo Electrnico Administrador.Mallorca@Dgip.Mir.Es Mixed Contracting Of The Supplies And Services Necessary For The Celebration Of The Living Nativity Scene Of Arches Of The Border And Jdula For The Year 2019 Contract Awarded for Mixed contracting of the supplies and services necessary for the celebration of the living nativity scene of arches of the border and jdula for the year 2019 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 14,432.24 Euros Amount (excluding taxes): 14,432.24 Euros Amount of Award Total amount offered (without taxes): 2.558,95 EUR. Total amount offered (with taxes): 3.096,33 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 26/11/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 18,274.00 Contractors : ALARSA HOSTELERA S.L See in details 04/12/2019 05/02/2020 75815265 07/12/2019 Junta De Gobierno Local Del Ayuntamiento De Arcos De La Frontera Telfono 956717080 Fax 956717081 Correo Electrnico Contratacion@Arcosdelafrontera.Es Sitio Web Http://Www.Arcosdelafrontera.Es Address : Spain Spain Contract Awards Spain 51/2019 See in details 05/02/2020 3,096.00 | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,096.00
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Acquisition Of A Vaporizer Oven Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.12.2019 |
| Overview |
| Contract Award's Details : Acquisition Of A Vaporizer Oven Direccin Del Centro Penitenciario De Mallorca Telfono 971224204 Fax 971224250 Correo Electrnico Administrador.Mallorca@Dgip.Mir.Es Mixed Contracting Of The Supplies And Services Necessary For The Celebration Of The Living Nativity Scene Of Arches Of The Border And Jdula For The Year 2019 Contract Awarded for Mixed contracting of the supplies and services necessary for the celebration of the living nativity scene of arches of the border and jdula for the year 2019 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 14,432.24 Euros Amount (excluding taxes): 14,432.24 Euros Amount of Award Total amount offered (without taxes): 2.558,95 EUR. Total amount offered (with taxes): 3.096,33 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 26/11/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 18,274.00 Contractors : ALARSA HOSTELERA S.L See in details 04/12/2019 05/02/2020 75815265 07/12/2019 Junta De Gobierno Local Del Ayuntamiento De Arcos De La Frontera Telfono 956717080 Fax 956717081 Correo Electrnico Contratacion@Arcosdelafrontera.Es Sitio Web Http://Www.Arcosdelafrontera.Es Address : Spain Spain Contract Awards Spain 51/2019 See in details 05/02/2020 3,096.00 |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Ovens Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
3,096.00
|
| URL |
|
|
| Share |
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