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Contract Details
| Title |
Adhesion to the Framework Agreement of the Acm of Electrical Supply (file 2019.03-d1) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.07.2021 | |||
| Overview | Contract Award's Details : Adhesion to the Framework Agreement of the Acm of Electrical Supply (file 2019.03-d1) AYUNTAMIENTO DE RODA DE BERÀ Concession of Catering and Catering Service of the Gran Teatre Del Liceu Concession of restoration and catering service of the Gran Teatre del Liceu Description of the benefit: Contract for the concession of the restoration and catering service of the Gran Teatre del Liceu Lot description: estimated value of the contract: 1,000,000.00 € without VAT Data of the Assistant Company: Denomination: Serunion Sa Nacionality: Spain Amount: 151,250.00 € with VAT amount without VIU VAT: € 125,000.00 Date of contract award: 06/07/22 Spain Contract value : 558,313.48 EUR Contractors : ENDESA ENERGY SAU 06/07/2021 22/07/2021 06/07/2023 78444105 07/07/2022 FOUNDATION OF THE GRAN TEATRE DEL LICEU Address : Spain Spain Spain Contract Awards Spain 06/07/2022 06/07/2023 1,000,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,000,000.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Adhesion to the Framework Agreement of the Acm of Electrical Supply (file 2019.03-d1) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.07.2021 |
| Overview |
| Contract Award's Details : Adhesion to the Framework Agreement of the Acm of Electrical Supply (file 2019.03-d1) AYUNTAMIENTO DE RODA DE BERÀ Concession of Catering and Catering Service of the Gran Teatre Del Liceu Concession of restoration and catering service of the Gran Teatre del Liceu Description of the benefit: Contract for the concession of the restoration and catering service of the Gran Teatre del Liceu Lot description: estimated value of the contract: 1,000,000.00 € without VAT Data of the Assistant Company: Denomination: Serunion Sa Nacionality: Spain Amount: 151,250.00 € with VAT amount without VIU VAT: € 125,000.00 Date of contract award: 06/07/22 Spain Contract value : 558,313.48 EUR Contractors : ENDESA ENERGY SAU 06/07/2021 22/07/2021 06/07/2023 78444105 07/07/2022 FOUNDATION OF THE GRAN TEATRE DEL LICEU Address : Spain Spain Spain Contract Awards Spain 06/07/2022 06/07/2023 1,000,000.00 EUR |
| NAICS |
| Other Foundation Other Foundation Foundation |
| CPVS |
| Restoration work Foundation work Vats Other services Electrical, electromagnetic and mechanical treatment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
1,000,000.00 EUR
|
| URL |
|
|
| Share |
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