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Contract Details
| Title |
Supply Of Aqueous Solution Of Urea For The Maintenance Of The Vehicles Of The Fleet Of The Sadeco Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.03.2019 | |||
| Overview | Contract Award's Details : Supply Of Aqueous Solution Of Urea For The Maintenance Of The Vehicles Of The Fleet Of The Sadeco Consejo De Administración De La Empresa Municipal Saneamientos De Córdoba S.A. (Sadeco) Av. Medina Azahara 4 (14005) Cordoba España Teléfono 957762000 Correo Electrónico Jmoral@Sadeco.Es Sitio Web Http://Www.Sadeco.Es Construction Management (architect) During The Execution Of The Restoration Works For Public Use Of The Perimeter Platforms And Lobby Of The Canfranc International Station, Huesca Contract Awarded for Construction management (architect) during the execution of the restoration works for public use of the perimeter platforms and lobby of the canfranc international station, Huesca Tender base budget Amount: 55,800.00 Euros Amount (excluding taxes): 55,800.00 Euros Amount of Award Total amount offered (without taxes): 36.270 EUR. Total amount offered (with taxes): 43.886,7 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 15/02/2019 Execution time: Of 02/01/2018 Place of performance: National sub-entity Spain Contract value : 24,049.00 EUR Contractors : LUBRIVALLE S.L See in details 12/03/2019 28/04/2019 12935514 19/02/2019 Suelo Y Vivienda De Aragón, S.L.U. Pº María Agustín, 36 (Edificio Pignatelli) (50071) Zaragoza España Correo Electrónico Info@Svaragon.Com Address : Spain Spain Contract Awards Spain (A02022438)-Expte 0130 - Referencia: DO 2018/1 See in details 28/04/2019 43,887.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
43,887.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Aqueous Solution Of Urea For The Maintenance Of The Vehicles Of The Fleet Of The Sadeco Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.03.2019 |
| Overview |
| Contract Award's Details : Supply Of Aqueous Solution Of Urea For The Maintenance Of The Vehicles Of The Fleet Of The Sadeco Consejo De Administración De La Empresa Municipal Saneamientos De Córdoba S.A. (Sadeco) Av. Medina Azahara 4 (14005) Cordoba España Teléfono 957762000 Correo Electrónico Jmoral@Sadeco.Es Sitio Web Http://Www.Sadeco.Es Construction Management (architect) During The Execution Of The Restoration Works For Public Use Of The Perimeter Platforms And Lobby Of The Canfranc International Station, Huesca Contract Awarded for Construction management (architect) during the execution of the restoration works for public use of the perimeter platforms and lobby of the canfranc international station, Huesca Tender base budget Amount: 55,800.00 Euros Amount (excluding taxes): 55,800.00 Euros Amount of Award Total amount offered (without taxes): 36.270 EUR. Total amount offered (with taxes): 43.886,7 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 15/02/2019 Execution time: Of 02/01/2018 Place of performance: National sub-entity Spain Contract value : 24,049.00 EUR Contractors : LUBRIVALLE S.L See in details 12/03/2019 28/04/2019 12935514 19/02/2019 Suelo Y Vivienda De Aragón, S.L.U. Pº María Agustín, 36 (Edificio Pignatelli) (50071) Zaragoza España Correo Electrónico Info@Svaragon.Com Address : Spain Spain Contract Awards Spain (A02022438)-Expte 0130 - Referencia: DO 2018/1 See in details 28/04/2019 43,887.00 EUR |
| NAICS |
| Justice Justice Construction Other Justice International Agriculture Management Other Justice Construction |
| CPVS |
| Restoration work Construction, foundation and surface works for highways, roads Wells construction work Construction work Parts of other vehicles Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Architecture Infrastructure Water and Sanitation Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
43,887.00 EUR
|
| URL |
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| Share |
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