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Contract Details
Title |
Service Of Works In The Exercise Of Subsidiary Execution Consisting Of Repairs, Consolidations, Reinforcements, Demolitions And Plots In The Department Of License And Urban Protection Of The Gmu (spai Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.08.2019 | |||
Overview | Contract Award's Details : Service Of Works In The Exercise Of Subsidiary Execution Consisting Of Repairs, Consolidations, Reinforcements, Demolitions And Plots In The Department Of License And Urban Protection Of The Gmu (spai Gerencia Municipal De Urbanismo Obras E Infraestructuras Del Ayuntamiento De Málaga P7990002c Paseo De Antonio Machado, 12 Málaga 29002 Spain Contact Person: Gerencia Municipal De Urbanismo Obras E Infraestructuras Del Ayuntamiento School Canteen Service And Attention To The Students Of The Virgin Ceip De La Soledad De Bolea 2019-2020 School Year. Contract Awarded for School canteen service and attention to the students of the virgin ceip de la soledad de bolea 2019-2020 school year. Tender base budget Amount: 26,708.00 Euros Amount (excluding taxes): 26,708.00 Euros Amount of Award Total amount offered (without taxes): 26.708 EUR. Total amount offered (with taxes): 27.975,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 09/09/2019 Execution time: 9 months Place of performance: Terms Spain Contract value : See in details Contractors : HERMANOS CAMPANO, SL See in details 14/08/2019 14/11/2019 12631916 10/09/2019 Alcaldía Del Ayuntamiento De La Sotonera nCorreo Electrónico Aytosotonera@Aragon.Es Address : Spain Spain Contract Awards Spain 349/2019 See in details 14/11/2019 27,975.00 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Demolition, site preparation and clearance work
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
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...
Demolition work
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Roads and Highways-Bridge
Infrastructure
Law and Legal
Printing and Publishing
Cement and Asbestos Products
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Building Material
Construction Materials
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Contractor | ||||
Contract Value |
27,975.00 EUR
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URL | ||
Share |
Title |
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Service Of Works In The Exercise Of Subsidiary Execution Consisting Of Repairs, Consolidations, Reinforcements, Demolitions And Plots In The Department Of License And Urban Protection Of The Gmu (spai Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.08.2019 |
Overview |
Contract Award's Details : Service Of Works In The Exercise Of Subsidiary Execution Consisting Of Repairs, Consolidations, Reinforcements, Demolitions And Plots In The Department Of License And Urban Protection Of The Gmu (spai Gerencia Municipal De Urbanismo Obras E Infraestructuras Del Ayuntamiento De Málaga P7990002c Paseo De Antonio Machado, 12 Málaga 29002 Spain Contact Person: Gerencia Municipal De Urbanismo Obras E Infraestructuras Del Ayuntamiento School Canteen Service And Attention To The Students Of The Virgin Ceip De La Soledad De Bolea 2019-2020 School Year. Contract Awarded for School canteen service and attention to the students of the virgin ceip de la soledad de bolea 2019-2020 school year. Tender base budget Amount: 26,708.00 Euros Amount (excluding taxes): 26,708.00 Euros Amount of Award Total amount offered (without taxes): 26.708 EUR. Total amount offered (with taxes): 27.975,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 09/09/2019 Execution time: 9 months Place of performance: Terms Spain Contract value : See in details Contractors : HERMANOS CAMPANO, SL See in details 14/08/2019 14/11/2019 12631916 10/09/2019 Alcaldía Del Ayuntamiento De La Sotonera nCorreo Electrónico Aytosotonera@Aragon.Es Address : Spain Spain Contract Awards Spain 349/2019 See in details 14/11/2019 27,975.00 EUR |
NAICS |
Corporate |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Demolition, site preparation and clearance work Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment 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... Demolition work Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Construction Materials |
Contractor |
Contract Value |
27,975.00 EUR
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URL |
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Share |
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