Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Pdt.-2.4 / 18.- Repair Of Slopes, Factory Works, Gutters And Road On The Ma-6407 Road From Campillos To The Saucejo, Up To The Provincial Limit, In The Area Of Antequera. Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2020 | |||
| Overview | Contract Award's Details : Pdt.-2.4 / 18.- Repair Of Slopes, Factory Works, Gutters And Road On The Ma-6407 Road From Campillos To The Saucejo, Up To The Provincial Limit, In The Area Of Antequera. Presidencia De La Diputacin Provincial De Mlaga Correo Electrnico Perfil.Del.Contratante@Malaga.Es Sitio Web Http://Www.Malaga.Es Service Provision For The Emotional Health Program: yonomebenzo Contract Awarded for Service provision for the emotional health program: yonomebenzo Tender base budget Amount: Presupuesto base de licitacin sin impuestos 23,305.79 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 16.038,56 EUR. Total amount offered (with taxes): 19.406,65 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 14/07/2020 Execution time: From 04/01/2020 Place of performance: National sub-entity Spain Contract value : 279,510.00 EUR Contractors : ACSA, OBRAS E INFRAESTRUCTURAS, S.A.U. See in details 19/07/2020 11/08/2020 76524198 21/07/2020 Junta De Gobierno Del Ayuntamiento De Molina De Segura Telfono 968388504 Fax 968388502 Correo Electrnico Contratacion@Molinadesegura.Es Sitio Web Http://Www.Molinadesegura.Es Address : Spain Spain Contract Awards Spain 000008/2020-1080 See in details 11/08/2020 19,407.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Guttering work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Repair, maintenance and associated services related to roads and other equipment
Other services
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 | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,407.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Pdt.-2.4 / 18.- Repair Of Slopes, Factory Works, Gutters And Road On The Ma-6407 Road From Campillos To The Saucejo, Up To The Provincial Limit, In The Area Of Antequera. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2020 |
| Overview |
| Contract Award's Details : Pdt.-2.4 / 18.- Repair Of Slopes, Factory Works, Gutters And Road On The Ma-6407 Road From Campillos To The Saucejo, Up To The Provincial Limit, In The Area Of Antequera. Presidencia De La Diputacin Provincial De Mlaga Correo Electrnico Perfil.Del.Contratante@Malaga.Es Sitio Web Http://Www.Malaga.Es Service Provision For The Emotional Health Program: yonomebenzo Contract Awarded for Service provision for the emotional health program: yonomebenzo Tender base budget Amount: Presupuesto base de licitacin sin impuestos 23,305.79 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 16.038,56 EUR. Total amount offered (with taxes): 19.406,65 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 14/07/2020 Execution time: From 04/01/2020 Place of performance: National sub-entity Spain Contract value : 279,510.00 EUR Contractors : ACSA, OBRAS E INFRAESTRUCTURAS, S.A.U. See in details 19/07/2020 11/08/2020 76524198 21/07/2020 Junta De Gobierno Del Ayuntamiento De Molina De Segura Telfono 968388504 Fax 968388502 Correo Electrnico Contratacion@Molinadesegura.Es Sitio Web Http://Www.Molinadesegura.Es Address : Spain Spain Contract Awards Spain 000008/2020-1080 See in details 11/08/2020 19,407.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Guttering work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Repair, maintenance and associated services related to roads and other equipment Other services 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 Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
19,407.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts