Contract Details
Title

Supply of 18 Pipe Pipe Puls Anchorage Tmb Code 229363 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.06.2021
Overview
Contract Award's Details : Supply of 18 Pipe Pipe Puls Anchorage Tmb Code 229363 METROPOLITAN RAILWAY OF BARCELONA, SA N801 / 2020/000098 Prevention and Control of Legionelosis in Municipal Installations N801 / 2020/000098 PREVENTION AND CONTROL OF LEGMONELOS IN MUNICIPAL INSTALLATIONS <B> Description of the benefit: Prevention and control of legionellosis in the municipal facilities and facilities. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: ? 312,000.00 without VAT <B> Data from the awarded company: Denomination: Legiservice Mantenimiento Limpieza and Disinfection SL Nationality: Spain Amount: ? 134,963.40 with VAT Amount without VAT: ? 111.540.00 <B> Contract adjudication date: 06/16/21 Spain Contract value : 95,040.00 EUR Contractors : ZYTEC EUROPA S.L 16/06/2021 22/06/2021 16/06/2023 77323712 18/06/2021 TOWN HALL OF SANT BOI DE LLOBREGAT Address : Spain Spain Contract Awards Spain See in details 16/06/2023 312,000.00 EUR
NAICS
Electric Power Transmission
CPVS
Control, safety, signalling and light equipment Pipes Control, safety or signalling equipment for inland waterways Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Vats Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Pipeline, piping, pipes, casing, tubing and related items Railway points Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
312,000.00 EUR
URL
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