Contract Details
Title

Supply Of Two Vans, With The Purpose Of Conservation And Maintenance Of Public Roads, Gardens, Buildings, Etc. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.12.2018
Overview
Contract Award's Details : Supply Of Two Vans, With The Purpose Of Conservation And Maintenance Of Public Roads, Gardens, Buildings, Etc. Junta De Gobierno Local Del Ayuntamiento De Caspe nPlaza España 1 n(50700) nCaspe nEspaña Teléfono 976639066 nFax 976639069 nCorreo Electrónico Contratacion@Caspe.Es Cleaning And Cleaning Material, Detergents Contract Awarded for Cleaning and cleaning material, Detergents Tender base budget Amount: 58,909.32 Euros Amount (excluding taxes): 188,509.82 Euros Amount of Award Total amount offered (without taxes): 3.694 EUR. Total amount offered (with taxes): 4.469,74 EUR. Offers received: 3 Lot Number: Material de aseo y limpieza Motivation: date of agreement Date of Agreement: 14/12/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : AUTOMOVILES TERUEL, S.A.U. See in details 27/12/2018 23/02/2019 12079601 20/12/2018 Gerencia Sector Sanitario De Zaragoza 3 Avda. San Juan Bosco, 15 (50009) Zaragoza Es Correo Electrónico Infosalud@Aragon.Es Address : Spain Spain Contract Awards Spain (A02018349)-2019-0-003 See in details 23/02/2019 4,470.00 EUR
NAICS
Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice General Freight Trucking Other Justice
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Vans Detergents Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Chemicals Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
4,470.00 EUR
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