Contract Details
Title

Etap Dehydrated Fang Management Service Ter, Llobregat and Cardener Atl Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.12.2022
Overview
Contract Award's Details : Etap Dehydrated Fang Management Service Ter, Llobregat and Cardener Atl ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Etap Dehydrated Fang Management Service Ter, Llobregat and Cardener Atl ETAP dehydrated Fang Management Service Ter, Llobregat and Cardener Atl Description of the benefit: dehydrated mud management service generated at the stages of the Ter, Llobregat and Cardener of 'Atl. Lot description: ETAP FANT SERVICE Service Ter for a budget of € 957,850 (VAT excluded) Service MANS ETAPS Llobregat and Cardener for a budget of € 914,070.00 (VAT excluded) estimated value of the contract: 2.246.304.00 € without VAT Data of the adjudicating company: Denomination: Corporacion CLD Servicios Urbanos de Treatamiento de Waste, S.L Nationality: Spain Amount: € 1.158.998.50 with VAT amount without VAT: 957,850.00 € number of number Lot: 2 Innovation is purchased: No description of the lot: Service Management Fang Etaps Llobregat and Cardener for a budget of € 914,070.00 (VAT excluded) Date of contract award: 14/12/22 term for the formalization of the Contract: The formalization of the contract will be made 15 working days from the notification of the award to the bidders. CPV Code: 90513000 Number of 'Offers received: 2 data from the awarding company: denomination: corporation ... Spain Contract value : 2,246,304.00 EUR Contractors : CORCACION CLD URBAN SERVICIOS DE TREATMENT DE WASTUOS S.L, CORPORACION CLD SERVICIOS URBAN DE TREATMENT DE WASTUOS S.L 14/12/2022 21/12/2022 14/12/2024 78909325 21/12/2022 ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Address : Spain Spain Contract Awards Spain 14/12/2022 14/12/2024 2,246,304.00 EUR
NAICS
Scenic and Sightseeing Transportation Management Water
CPVS
Vats Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
Contract Value
2,246,304.00 EUR
URL
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