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Contract Details
| Title |
Vegetables And Preserves Supplies-61035100to18sum00003 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.05.2018 | |||
| Overview | Contract Award's Details : Vegetables And Preserves Supplies-61035100to18sum00003 Gerencia De Atención Integrada De Talavera De La Reina nEspaña Teléfono 925803600 nFax 925822219 nCorreo Electrónico Jgvalverde@Sescam.Jccm.Es Sitio Web nHttp://Perfilcontratante.Jccm.Es/Picos Vegetables And Preserves Supplies-61035100to18sum00003 Contract Awarded for Vegetables and preserves supplies-61035100to18sum00003 Tender base budget Amount: 46,849.21 Euros Amount (excluding taxes): 46,849.21 Euros Amount of Award Total amount offered (without taxes): 251,85 EUR. Total amount offered (with taxes): 261,92 EUR. Offers received: 2 Lot Number: Arroz Motivation: date of agreement Date of Agreement: 07/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 29/05/2018 05/06/2018 10962403 29/05/2018 Gerencia De Atención Integrada De Talavera De La Reina nEspaña Teléfono 925803600 nFax 925822219 nCorreo Electrónico Jgvalverde@Sescam.Jccm.Es Sitio Web nHttp://Perfilcontratante.Jccm.Es/Picos Address : Spain Spain Contract Awards Spain 2018/000703 See in details 05/06/2018 See in details | |||
| NAICS |
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| UNSPSC |
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Spain
| Title |
|---|
Vegetables And Preserves Supplies-61035100to18sum00003 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.05.2018 |
| Overview |
| Contract Award's Details : Vegetables And Preserves Supplies-61035100to18sum00003 Gerencia De Atención Integrada De Talavera De La Reina nEspaña Teléfono 925803600 nFax 925822219 nCorreo Electrónico Jgvalverde@Sescam.Jccm.Es Sitio Web nHttp://Perfilcontratante.Jccm.Es/Picos Vegetables And Preserves Supplies-61035100to18sum00003 Contract Awarded for Vegetables and preserves supplies-61035100to18sum00003 Tender base budget Amount: 46,849.21 Euros Amount (excluding taxes): 46,849.21 Euros Amount of Award Total amount offered (without taxes): 251,85 EUR. Total amount offered (with taxes): 261,92 EUR. Offers received: 2 Lot Number: Arroz Motivation: date of agreement Date of Agreement: 07/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 29/05/2018 05/06/2018 10962403 29/05/2018 Gerencia De Atención Integrada De Talavera De La Reina nEspaña Teléfono 925803600 nFax 925822219 nCorreo Electrónico Jgvalverde@Sescam.Jccm.Es Sitio Web nHttp://Perfilcontratante.Jccm.Es/Picos Address : Spain Spain Contract Awards Spain 2018/000703 See in details 05/06/2018 See in details |
| NAICS |
| - |
| CPVS |
| Vegetables Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation |
| Contractor |
| Contract Value |
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