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Contract Details
Title |
Supply, By Lease Without Purchase Option, And Execution Of The Repair And Maintenance Works Of The Athletics Track Of The Sports Complex Luis Ocaña And The Soccer Field Obispo Laplana (spain-cuenca: A Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.05.2019 | |||
Overview | Contract Award's Details : Supply, By Lease Without Purchase Option, And Execution Of The Repair And Maintenance Works Of The Athletics Track Of The Sports Complex Luis Ocaña And The Soccer Field Obispo Laplana (spain-cuenca: A Excelentísimo Ayuntamiento De Cuenca P-1607900F Plaza Mayor, 1 Cuenca 16001 Spain Tel: +34 969176100 E-Mail: Contratacion@Cuenca.Es Fax: +34 969235451 Adaptation Hall October 9 Algemesí Contract Awarded for Adaptation hall october 9 algemesí Tender base budget Amount: 338,537.31 Euros Amount (excluding taxes): 338,537.31 Euros Amount of Award Total amount offered (without taxes): 274.782 EUR. Total amount offered (with taxes): 332.486,22 EUR. Offers received: 10 Motivation: date of agreement Date of Agreement: 28/06/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : BANCO BILBAO VIZCAYA ARGENTARIA, SA See in details 16/05/2019 16/08/2019 13546608 17/07/2019 Alcaldía Del Ayuntamiento De Algemesí nPlaza Mayor, 3 n(46680) nAlgemesi nEspaña Teléfono +34 962019000 nFax +34 962019001 nCorreo Electrónico Egimenez@Algemesi.Net Sitio Web nHttp://Www.Algemesi.Es Address : Spain Spain Contract Awards Spain 5262/2019 See in details 16/08/2019 332,486.00 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Contractor | ||||
Contract Value |
332,486.00 EUR
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URL | ||
Share |
Title |
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Supply, By Lease Without Purchase Option, And Execution Of The Repair And Maintenance Works Of The Athletics Track Of The Sports Complex Luis Ocaña And The Soccer Field Obispo Laplana (spain-cuenca: A Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.05.2019 |
Overview |
Contract Award's Details : Supply, By Lease Without Purchase Option, And Execution Of The Repair And Maintenance Works Of The Athletics Track Of The Sports Complex Luis Ocaña And The Soccer Field Obispo Laplana (spain-cuenca: A Excelentísimo Ayuntamiento De Cuenca P-1607900F Plaza Mayor, 1 Cuenca 16001 Spain Tel: +34 969176100 E-Mail: Contratacion@Cuenca.Es Fax: +34 969235451 Adaptation Hall October 9 Algemesí Contract Awarded for Adaptation hall october 9 algemesí Tender base budget Amount: 338,537.31 Euros Amount (excluding taxes): 338,537.31 Euros Amount of Award Total amount offered (without taxes): 274.782 EUR. Total amount offered (with taxes): 332.486,22 EUR. Offers received: 10 Motivation: date of agreement Date of Agreement: 28/06/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : BANCO BILBAO VIZCAYA ARGENTARIA, SA See in details 16/05/2019 16/08/2019 13546608 17/07/2019 Alcaldía Del Ayuntamiento De Algemesí nPlaza Mayor, 3 n(46680) nAlgemesi nEspaña Teléfono +34 962019000 nFax +34 962019001 nCorreo Electrónico Egimenez@Algemesi.Net Sitio Web nHttp://Www.Algemesi.Es Address : Spain Spain Contract Awards Spain 5262/2019 See in details 16/08/2019 332,486.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Musical instruments, sport goods, games, toys, handicraft, art materials and accessories 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 |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
332,486.00 EUR
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URL |
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Share |
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