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Contract Details
| Title |
Reform Of Access To Air Side, Position r In The Apt. From Ibiza Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.07.2018 | |||
| Overview | Contract Award's Details : Reform Of Access To Air Side, Position r In The Apt. From Ibiza Aena. Dirección Del Aeropuerto De Ibiza nCtra. Del Aeropuerto, S/N. Edificio Terminal n(07820) nSan José nEspaña nEs531 Correo Electrónico Placsp.Aena.Direccionaeropuertoibiza@Aena.Es Sitio Web nHttp://Www.Aena.Es Supply And Installation Of Tarpaulins For The Cafeteria Contract Awarded for Supply and installation of tarpaulins for the cafeteria Tender base budget Amount: 37,000.00 Euros Amount (excluding taxes): 37,000.00 Euros Amount of Award Total amount offered (without taxes): 31.450 EUR. Total amount offered (with taxes): 38.054,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 03/08/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : COPCISA SA See in details 25/07/2018 03/10/2018 11350724 04/08/2018 Fundación Del Sector Público Estatal Centro Nacional De Investigaciones Oncológicas Carlos Iii nCalle Melchor Fernández Almagro Nº3 n(28029) nMadrid nEspaña Teléfono 917328000 nCorreo Electrónico Licitaciones@Cnio.Es Sitio Web nHttp://Www.Cni Address : Spain Spain Contract Awards Spain 72/18SPF See in details 03/10/2018 38,055.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
38,055.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Reform Of Access To Air Side, Position r In The Apt. From Ibiza Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.07.2018 |
| Overview |
| Contract Award's Details : Reform Of Access To Air Side, Position r In The Apt. From Ibiza Aena. Dirección Del Aeropuerto De Ibiza nCtra. Del Aeropuerto, S/N. Edificio Terminal n(07820) nSan José nEspaña nEs531 Correo Electrónico Placsp.Aena.Direccionaeropuertoibiza@Aena.Es Sitio Web nHttp://Www.Aena.Es Supply And Installation Of Tarpaulins For The Cafeteria Contract Awarded for Supply and installation of tarpaulins for the cafeteria Tender base budget Amount: 37,000.00 Euros Amount (excluding taxes): 37,000.00 Euros Amount of Award Total amount offered (without taxes): 31.450 EUR. Total amount offered (with taxes): 38.054,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 03/08/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : COPCISA SA See in details 25/07/2018 03/10/2018 11350724 04/08/2018 Fundación Del Sector Público Estatal Centro Nacional De Investigaciones Oncológicas Carlos Iii nCalle Melchor Fernández Almagro Nº3 n(28029) nMadrid nEspaña Teléfono 917328000 nCorreo Electrónico Licitaciones@Cnio.Es Sitio Web nHttp://Www.Cni Address : Spain Spain Contract Awards Spain 72/18SPF See in details 03/10/2018 38,055.00 EUR |
| NAICS |
| Cafeterias |
| CPVS |
| Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Tarpaulins Tarpaulins, awnings and sunblinds Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Airports Postal and Courier Services Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
38,055.00 EUR
|
| URL |
|
|
| Share |
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