Contract Details
Title

Maintenance Consisting Of The Preparation And Delivery Of Daily Menus To Elderly Members Of The Municipal Centers For The Elderly In The District Of Villaverde Temporarily Closed As A Consequence Of T Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
27.04.2020
Overview
Contract Award's Details : Maintenance Consisting Of The Preparation And Delivery Of Daily Menus To Elderly Members Of The Municipal Centers For The Elderly In The District Of Villaverde Temporarily Closed As A Consequence Of T Distrito De Villaverde Telfono +34 915887779 Correo Electrnico Ncontravillaverde@Madrid.Es Sitio Web Http://Www.Madrid.Es Contract Based On Lot 3 Of The Framework Agreement 2019/087 Of Ingesa For The Environmentally Friendly Supply Of Epoetin Medicines (epoetin Beta) Contract Awarded for Contract based on lot 3 of the framework agreement 2019/087 of ingesa for the environmentally friendly supply of epoetin medicines (epoetin beta) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 720,403.50 Euros Amount (excluding taxes): 1,152,645.60 Euros Amount of Award Total amount offered (without taxes): 720.403,5 EUR. Total amount offered (with taxes): 749.219,64 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 24/04/2020 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 26,276.00 EUR Contractors : COLECTIVIDADES BEDMAR S.L See in details 28/04/2020 27/07/2020 76203535 28/04/2020 Direccin General De Planificacin Econmica Telfono +34 924382500 Fax +34 924382754 Correo Electrnico Ses.Sgeca@Salud-Juntaex.Es Address : Spain Spain Contract Awards Spain CS/99/1120008489/20/EAM See in details 27/07/2020 749,220.00 EUR
NAICS
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CPVS
Dates
UNSPSC
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Regions
Europe Southern Europe Western Europe
Sectors
Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Environmental Work Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
749,220.00 EUR
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