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Contract Details

Title	Supply, Installation and Start up Six. Cliqcollectitam/etap Llobregat, Transfer Cardedeu Slogans and Repair Slogans Fontsanta Spain
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Country	Spain
Language	English
Organization	ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL)
Published Date	06.02.2024
Awarded Date	09.10.2022
Overview	Contract Award's Details : Supply, Installation and Start up Six. Cliqcollectitam/etap Llobregat, Transfer Cardedeu Slogans and Repair Slogans Fontsanta ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Works Related to the Redevelopment Project on Can Mandri Street, a Section Between Polacra Goleta Constanza Street and Montserrat Roig Street and Fransitorra Del Masnou Works related to the redevelopment project on Can Mandri Street, a stretch between Pollacra Goleta Constanza Street and Montserrat Roig Street and Fransitorra del Masnou Description of the benefit: works related to the project of redevelopment of Can Mandri Street, a section between Polacra Calle Goleta Constanza and Carrer de Montserrat Roig and Fransitorra del Masnou Lot description: estimated value of the contract: 209,699.26 € without VAT Data of the awarding company: Denomination: Catalan of Works and Works, SL Nationality: Spain Amount: 204,694.49 € with VAT amount without VIU: 169,169.00 € Date of contract award: 06/10/22 Spain Contract value : 12,652.00 EUR Contractors : FERRIMAX S.A. 06/10/2022 10/10/2022 06/02/2023 78737763 28/10/2022 CITY COUNCIL OF THE MASNOU Address : Spain Spain Spain Contract Awards Spain 06/10/2022 06/02/2023 209,699.26 EUR
NAICS	Highway Scenic and Sightseeing Transportation Highway Highway Water
CPVS	Repair, maintenance and associated services related to aircraft and other equipment Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats Transfers Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation
Contractor	FERRIMAX S.A.
Contract Value	209,699.26 EUR
URL	Download Document
Share

Title
Supply, Installation and Start up Six. Cliqcollectitam/etap Llobregat, Transfer Cardedeu Slogans and Repair Slogans Fontsanta Spain
Country
Spain
Language
English
Organization
ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL)
Published Date
06.02.2024
Awarded Date
09.10.2022
Overview
Contract Award's Details : Supply, Installation and Start up Six. Cliqcollectitam/etap Llobregat, Transfer Cardedeu Slogans and Repair Slogans Fontsanta ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Works Related to the Redevelopment Project on Can Mandri Street, a Section Between Polacra Goleta Constanza Street and Montserrat Roig Street and Fransitorra Del Masnou Works related to the redevelopment project on Can Mandri Street, a stretch between Pollacra Goleta Constanza Street and Montserrat Roig Street and Fransitorra del Masnou Description of the benefit: works related to the project of redevelopment of Can Mandri Street, a section between Polacra Calle Goleta Constanza and Carrer de Montserrat Roig and Fransitorra del Masnou Lot description: estimated value of the contract: 209,699.26 € without VAT Data of the awarding company: Denomination: Catalan of Works and Works, SL Nationality: Spain Amount: 204,694.49 € with VAT amount without VIU: 169,169.00 € Date of contract award: 06/10/22 Spain Contract value : 12,652.00 EUR Contractors : FERRIMAX S.A. 06/10/2022 10/10/2022 06/02/2023 78737763 28/10/2022 CITY COUNCIL OF THE MASNOU Address : Spain Spain Spain Contract Awards Spain 06/10/2022 06/02/2023 209,699.26 EUR
NAICS
Highway Scenic and Sightseeing Transportation Highway Highway Water
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats Transfers Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation
Contractor
FERRIMAX S.A.
Contract Value
209,699.26 EUR
URL
Download Document
Share