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Contract Details
Title |
Cleaning and Disinfection Service Against the Covid-19 and Carrier Management Rack at the Airports of Tfs, Tfn, Spc, Lpa and Ace Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.04.2022 | |||
Overview | Contract Award's Details : Cleaning and Disinfection Service Against the Covid-19 and Carrier Management Rack at the Airports of Tfs, Tfn, Spc, Lpa and Ace AENA, S.M.E., S.A. Cleaning and Disinfection Service Against the Covid-19 and Carrier Management Rack at the Airports of Tfs, Tfn, Spc, Lpa and Ace Document Type: Contract Award Notice Title: Cleaning and disinfection service against the Covid-19 and carrier management in the airports of TFS, TFN, SPC, LPA and Ace Contract No.: 1 Reference Number: DEA-470/2021 Contract Type: Services Estimated Value: 17681831.31 - EUR Description: Cleaning and disinfection service in front of the Covid-19 and carrier management rack at the airports of TFS, TFN, SPC, LPA and Ace 90910000 - Cleaning Services Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Cleaning Services Dispatch Date: 2022-03-29 Publish Date: 2022-04-01 Spain Contract value : 17,681,831.31 EUR Contractors : ADVERTE TRANSPORT AND SERVICE EFS, S.L.U FACILITIES SERVICES, S.A.U. 21/02/2022 04/04/2022 01/01/1900 78245092 04/04/2022 AENA, S.M.E., S.A. Address : Address : 12 Registro General Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28042 Contact Point : DIRECCIÓN DE CONTRATACIÓN Phone : +34 913212710 Fax : +34 913212712 https://www.aena.es tramitacion_expedientes@aena.es Spain Spain Contract Awards Spain 21/02/2022 01/01/1900 17,681,831.31 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
17,681,831.31 EUR
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URL | ||
Share |
Title |
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Cleaning and Disinfection Service Against the Covid-19 and Carrier Management Rack at the Airports of Tfs, Tfn, Spc, Lpa and Ace Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.04.2022 |
Overview |
Contract Award's Details : Cleaning and Disinfection Service Against the Covid-19 and Carrier Management Rack at the Airports of Tfs, Tfn, Spc, Lpa and Ace AENA, S.M.E., S.A. Cleaning and Disinfection Service Against the Covid-19 and Carrier Management Rack at the Airports of Tfs, Tfn, Spc, Lpa and Ace Document Type: Contract Award Notice Title: Cleaning and disinfection service against the Covid-19 and carrier management in the airports of TFS, TFN, SPC, LPA and Ace Contract No.: 1 Reference Number: DEA-470/2021 Contract Type: Services Estimated Value: 17681831.31 - EUR Description: Cleaning and disinfection service in front of the Covid-19 and carrier management rack at the airports of TFS, TFN, SPC, LPA and Ace 90910000 - Cleaning Services Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Cleaning Services Dispatch Date: 2022-03-29 Publish Date: 2022-04-01 Spain Contract value : 17,681,831.31 EUR Contractors : ADVERTE TRANSPORT AND SERVICE EFS, S.L.U FACILITIES SERVICES, S.A.U. 21/02/2022 04/04/2022 01/01/1900 78245092 04/04/2022 AENA, S.M.E., S.A. Address : Address : 12 Registro General Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28042 Contact Point : DIRECCIÓN DE CONTRATACIÓN Phone : +34 913212710 Fax : +34 913212712 https://www.aena.es tramitacion_expedientes@aena.es Spain Spain Contract Awards Spain 21/02/2022 01/01/1900 17,681,831.31 EUR |
NAICS |
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications Management |
CPVS |
Racking Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Airports Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
17,681,831.31 EUR
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URL |
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Share |
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