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Contract Details
| Title |
Contract the Service to Comply with the Protocol Pag in Reference to the Supply of Water in the Net Coll Del Guix Network. Saió De Sta. Margarita De Montbui. Exp. No. 316/2021-g Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.09.2021 | |||
| Overview | Contract Award's Details : Contract the Service to Comply with the Protocol Pag in Reference to the Supply of Water in the Net Coll Del Guix Network. Saió De Sta. Margarita De Montbui. Exp. No. 316/2021-g SANTA MARGARIDA DE MONTBUI TOWN HALL Contract the Service to Comply with the Protocol Pag in Reference to the Supply of Water in the Net Coll Del Guix Network. Saió De Sta. Margarita De Montbui. Exp. No. 316/2021-g Contract the service to comply with the Protocol Pag in reference to the supply of water in the Net Coll del Guix network. Saió de Sta. Margarita de Montbui. Exp. No. 316/2021-G <B> Description of the benefit: It is subject to this contract, is for the recruitment of a service to comply with the Royal Decree 140/2003 of February 7 and compliance with the Protocol Pag, with reference to the Water supply area, Municipal Service Network Coll del Guix and Sai de Sta. Margarida de Montbui in accordance with the technical prescriptions that is incorporated into the file. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 59,805.38 No VAT <B> Data from the awarded company: Denomination: Aigües Artés, S.l. Nationality: Spain Amount: € 69,469.92 with VAT Amount without VAT: 57,413,16 € <B> Contract adjudication date: 05/27/21 Spain Contract value : 59,805.38 EUR Contractors : WATERS ARTÉS S.L. 27/05/2021 09/09/2021 27/05/2024 77612356 09/09/2021 SANTA MARGARIDA DE MONTBUI TOWN HALL Address : Spain Spain Contract Awards Spain 27/05/2021 27/05/2024 59,805.38 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
59,805.38 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contract the Service to Comply with the Protocol Pag in Reference to the Supply of Water in the Net Coll Del Guix Network. Saió De Sta. Margarita De Montbui. Exp. No. 316/2021-g Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.09.2021 |
| Overview |
| Contract Award's Details : Contract the Service to Comply with the Protocol Pag in Reference to the Supply of Water in the Net Coll Del Guix Network. Saió De Sta. Margarita De Montbui. Exp. No. 316/2021-g SANTA MARGARIDA DE MONTBUI TOWN HALL Contract the Service to Comply with the Protocol Pag in Reference to the Supply of Water in the Net Coll Del Guix Network. Saió De Sta. Margarita De Montbui. Exp. No. 316/2021-g Contract the service to comply with the Protocol Pag in reference to the supply of water in the Net Coll del Guix network. Saió de Sta. Margarita de Montbui. Exp. No. 316/2021-G <B> Description of the benefit: It is subject to this contract, is for the recruitment of a service to comply with the Royal Decree 140/2003 of February 7 and compliance with the Protocol Pag, with reference to the Water supply area, Municipal Service Network Coll del Guix and Sai de Sta. Margarida de Montbui in accordance with the technical prescriptions that is incorporated into the file. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 59,805.38 No VAT <B> Data from the awarded company: Denomination: Aigües Artés, S.l. Nationality: Spain Amount: € 69,469.92 with VAT Amount without VAT: 57,413,16 € <B> Contract adjudication date: 05/27/21 Spain Contract value : 59,805.38 EUR Contractors : WATERS ARTÉS S.L. 27/05/2021 09/09/2021 27/05/2024 77612356 09/09/2021 SANTA MARGARIDA DE MONTBUI TOWN HALL Address : Spain Spain Contract Awards Spain 27/05/2021 27/05/2024 59,805.38 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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59,805.38 EUR
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| URL |
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| Share |
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