Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Road Clearing Works - Campaign 2019. Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 15.08.2019 |
| Overview | Contract Award's Details : Road Clearing Works - Campaign 2019. Junta De Gobierno Del Ayuntamiento De Logroño nTeléfono 941277000 nCorreo Electrónico Contratacion@Logro-O.Org Sitio Web nHttps://Sedeelectronica.Logrono.Es/Wps/Portal/Web/Inicio/Sedeelectronica Pressure Increase Project In The Fire Fighting Network, General Base Morillo, Pontevedra Contract Awarded for Pressure increase project in the fire fighting network, General base morillo, Pontevedra Tender base budget Amount: 112,137.80 Euros Amount (excluding taxes): 123,351.58 Euros Amount of Award Total amount offered (without taxes): 106.795,36 EUR. Total amount offered (with taxes): 129.222,38 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 30/08/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 26,626.00 EUR Contractors : IGM INGENIERÍA Y GESTIÓN MEDIOAMBIENTAL, S.L. See in details 16/08/2019 27/09/2019 12595247 30/08/2019 Sección De Asuntos Económicos De La Dirección De Infraestructura nTeléfono 917802984 nFax 917803147 nCorreo Electrónico Diin-Sae@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2091019011300 See in details 27/09/2019 129,222.00 EUR |
| NAICS |
-
|
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Networking, Internet and intranet software package
Dates
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
129,222.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Road Clearing Works - Campaign 2019. Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.08.2019 |
| Overview |
| Contract Award's Details : Road Clearing Works - Campaign 2019. Junta De Gobierno Del Ayuntamiento De Logroño nTeléfono 941277000 nCorreo Electrónico Contratacion@Logro-O.Org Sitio Web nHttps://Sedeelectronica.Logrono.Es/Wps/Portal/Web/Inicio/Sedeelectronica Pressure Increase Project In The Fire Fighting Network, General Base Morillo, Pontevedra Contract Awarded for Pressure increase project in the fire fighting network, General base morillo, Pontevedra Tender base budget Amount: 112,137.80 Euros Amount (excluding taxes): 123,351.58 Euros Amount of Award Total amount offered (without taxes): 106.795,36 EUR. Total amount offered (with taxes): 129.222,38 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 30/08/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 26,626.00 EUR Contractors : IGM INGENIERÍA Y GESTIÓN MEDIOAMBIENTAL, S.L. See in details 16/08/2019 27/09/2019 12595247 30/08/2019 Sección De Asuntos Económicos De La Dirección De Infraestructura nTeléfono 917802984 nFax 917803147 nCorreo Electrónico Diin-Sae@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2091019011300 See in details 27/09/2019 129,222.00 EUR |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Networking, Internet and intranet software package Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
| Contractor |
| Contract Value |
|
129,222.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts