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Contract Details
Title |
Telecommunications Service Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.08.2021 | |||
Overview | Contract Award's Details : Telecommunications Service PRESIDENCY OF THE PORT AUTHORITY OF MELILLA Provision of Service Municipal Pools of Requena Villages Document Type : Contract award notice Title : Prestación de servicio piscinas municipales de las Aldeas de Requena Contract No. : 751692R L1 Reference Number : 751692R Contract Type : Services Estimated Value : 221950.48 - EUR Description : Prestación de servicio piscinas municipales de las Aldeas de Requena 92610000 - Sports facilities operation services 92620000 - Sport-related services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Sports facilities operation services Dispatch Date : 2021-07-30 Publish Date : 2021-08-04 Spain Contract value : 250,000.00 EUR Contractors : VODAFONE SPAIN, S.A.U. 02/08/2021 13/08/2021 01/01/1900 77532679 17/08/2021 LOCAL GOVERNMENT BOARD OF REQUENA CITY COUNCIL Address : Address: Plaza consistorial, 2 Town: Requena NUTS-CODE: en - Spain Postcard code: 46340 Contact Point: Local Government Board of the City Council of Requena Phone: +34 962309002 Fax: +34 962303553 http://www.requena.es contratacion@requena.es Spain Spain Contract Awards Spain 14/07/2021 01/01/1900 221,950.48 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Regulation
All Other Telecommunications
Promoters of Performing Arts
All Other Telecommunications
All Other Telecommunications
Promoters of Performing Arts
Regulation
Promoters of Performing Arts
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
221,950.48 EUR
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URL | ||
Share |
Title |
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Telecommunications Service Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.08.2021 |
Overview |
Contract Award's Details : Telecommunications Service PRESIDENCY OF THE PORT AUTHORITY OF MELILLA Provision of Service Municipal Pools of Requena Villages Document Type : Contract award notice Title : Prestación de servicio piscinas municipales de las Aldeas de Requena Contract No. : 751692R L1 Reference Number : 751692R Contract Type : Services Estimated Value : 221950.48 - EUR Description : Prestación de servicio piscinas municipales de las Aldeas de Requena 92610000 - Sports facilities operation services 92620000 - Sport-related services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Sports facilities operation services Dispatch Date : 2021-07-30 Publish Date : 2021-08-04 Spain Contract value : 250,000.00 EUR Contractors : VODAFONE SPAIN, S.A.U. 02/08/2021 13/08/2021 01/01/1900 77532679 17/08/2021 LOCAL GOVERNMENT BOARD OF REQUENA CITY COUNCIL Address : Address: Plaza consistorial, 2 Town: Requena NUTS-CODE: en - Spain Postcard code: 46340 Contact Point: Local Government Board of the City Council of Requena Phone: +34 962309002 Fax: +34 962303553 http://www.requena.es contratacion@requena.es Spain Spain Contract Awards Spain 14/07/2021 01/01/1900 221,950.48 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation All Other Telecommunications Promoters of Performing Arts All Other Telecommunications All Other Telecommunications Promoters of Performing Arts Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts |
CPVS |
Port Postcards Boards Other services Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Telecommunications Law and Legal Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
221,950.48 EUR
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URL |
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Share |
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