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Contract Details
Title |
Reserve And Occupation Of Places In The Balneario Rio Pambre For The Imserso Thermal Program (916/2018) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.05.2019 | |||
Overview | Contract Award's Details : Reserve And Occupation Of Places In The Balneario Rio Pambre For The Imserso Thermal Program (916/2018) Subdirección General De Análisis Presupuestario Y Gestión Financiera Del Instituto De Mayores Y Servicios Sociales Q2827004i C/ Ginzo De Limia, 58 C/V Avenida Ilustración, S/N Madrid 28029 Spain Contact Person: Subdirección General Supply Of Office Supplies To Certain Centers Of Territorial Management Of Social Services Of Burgos Contract Awarded for Supply of office supplies to certain centers of territorial management of social services of burgos Tender base budget Amount: 21,277.15 Euros Amount (excluding taxes): 21,277.15 Euros Amount of Award Total amount offered (without taxes): 10.263,47 EUR. Total amount offered (with taxes): 12.418,8 EUR. Offers received: 3 Lot Number: 1 Motivation: date of agreement Date of Agreement: 09/08/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : BALNEARIO DO RIO PAMBRE, S. L. See in details 25/05/2019 23/08/2019 12564045 23/08/2019 Gerencia Territorial De Servicios Sociales De Burgos nCorreo Electrónico Admecon.Gtssbu@Jcyl.Es Address : Spain Spain Contract Awards Spain A2019/003716 See in details 23/08/2019 12,419.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,419.00 EUR
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URL | ||
Share |
Title |
---|
Reserve And Occupation Of Places In The Balneario Rio Pambre For The Imserso Thermal Program (916/2018) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.05.2019 |
Overview |
Contract Award's Details : Reserve And Occupation Of Places In The Balneario Rio Pambre For The Imserso Thermal Program (916/2018) Subdirección General De Análisis Presupuestario Y Gestión Financiera Del Instituto De Mayores Y Servicios Sociales Q2827004i C/ Ginzo De Limia, 58 C/V Avenida Ilustración, S/N Madrid 28029 Spain Contact Person: Subdirección General Supply Of Office Supplies To Certain Centers Of Territorial Management Of Social Services Of Burgos Contract Awarded for Supply of office supplies to certain centers of territorial management of social services of burgos Tender base budget Amount: 21,277.15 Euros Amount (excluding taxes): 21,277.15 Euros Amount of Award Total amount offered (without taxes): 10.263,47 EUR. Total amount offered (with taxes): 12.418,8 EUR. Offers received: 3 Lot Number: 1 Motivation: date of agreement Date of Agreement: 09/08/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : BALNEARIO DO RIO PAMBRE, S. L. See in details 25/05/2019 23/08/2019 12564045 23/08/2019 Gerencia Territorial De Servicios Sociales De Burgos nCorreo Electrónico Admecon.Gtssbu@Jcyl.Es Address : Spain Spain Contract Awards Spain A2019/003716 See in details 23/08/2019 12,419.00 EUR |
NAICS |
Financial Transactions Processing Office Supplies Financial Transactions Processing Management |
CPVS |
Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
12,419.00 EUR
|
URL |
|
Share |
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