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Contract Details
| Title |
Contract Based Clothing Ics (spain-barcelona: Linen) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.10.2018 | |||
| Overview | Contract Award's Details : Contract Based Clothing Ics (spain-barcelona: Linen) Centre d'Iniciatives per a la Reinserció C/ Enric Granados, 33 Barcelona 08007 Spain Telephone: +43 935544370 E-mail: contractacio.cire@gencat.cat Fax: +43 935544372 NUTS code: ES Third Merchandising Order Derived From Frame Agreement 021/18 Contract Awarded for Third merchandising order derived from frame agreement 021/18 Tender base budget Amount: 35,309.20 Euros Amount (excluding taxes): 35,309.20 Euros Amount of Award Total amount offered (without taxes): 35.309,2 EUR. Total amount offered (with taxes): 42.724,13 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/10/2018 Execution time: 3 months Place of performance: Terms Spain Contract value : 508,150.00 EUR Contractors : IBEROAMERICANA DE HILADOS Y TEJIDOS, S. A. See in details 26/10/2018 25/01/2019 11812807 26/10/2018 Dirección General Del Instituto Nacional De Ciberseguridad De España, S.A. (Incibe) nAvenida José Aguado, 41 n(24005) nLeón nEspaña nEs413 Teléfono +34 987877189 nFax +34 987261016 nCorreo Electrónico Contratacion@Incibe.Es Sitio Web nHttp:// Address : Spain Spain Contract Awards Spain 071/18 See in details 25/01/2019 42,724.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
42,724.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contract Based Clothing Ics (spain-barcelona: Linen) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.10.2018 |
| Overview |
| Contract Award's Details : Contract Based Clothing Ics (spain-barcelona: Linen) Centre d'Iniciatives per a la Reinserció C/ Enric Granados, 33 Barcelona 08007 Spain Telephone: +43 935544370 E-mail: contractacio.cire@gencat.cat Fax: +43 935544372 NUTS code: ES Third Merchandising Order Derived From Frame Agreement 021/18 Contract Awarded for Third merchandising order derived from frame agreement 021/18 Tender base budget Amount: 35,309.20 Euros Amount (excluding taxes): 35,309.20 Euros Amount of Award Total amount offered (without taxes): 35.309,2 EUR. Total amount offered (with taxes): 42.724,13 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/10/2018 Execution time: 3 months Place of performance: Terms Spain Contract value : 508,150.00 EUR Contractors : IBEROAMERICANA DE HILADOS Y TEJIDOS, S. A. See in details 26/10/2018 25/01/2019 11812807 26/10/2018 Dirección General Del Instituto Nacional De Ciberseguridad De España, S.A. (Incibe) nAvenida José Aguado, 41 n(24005) nLeón nEspaña nEs413 Teléfono +34 987877189 nFax +34 987261016 nCorreo Electrónico Contratacion@Incibe.Es Sitio Web nHttp:// Address : Spain Spain Contract Awards Spain 071/18 See in details 25/01/2019 42,724.00 EUR |
| NAICS |
| Clothing |
| CPVS |
| Clothing, footwear, luggage articles and accessories Frames Linen Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
42,724.00 EUR
|
| URL |
|
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| Share |
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