Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Cleaning Service Contract for Parking and Offices of the Societat Municipal D'aparcaments I Projects, S.a 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 | 28.09.2021 | |||
| Overview | Contract Award's Details : Cleaning Service Contract for Parking and Offices of the Societat Municipal D'aparcaments I Projects, S.a CONSEJO DE ADMINISTRACIÓN DE LA SOCIEDAD MUNICIPAL CARCASES Y PROJECTS S.A. Supply by Rental of Infrastructures for Different Acts Organized by the City Council Document Type : Contract award notice Title : suministro mediante alquiler de infraestructuras para diferentes actos organizados por el ayuntamiento Reference Number : 677/2019 Contract Type : Supplies Estimated Value : 218742.14 - EUR Description : suministro mediante alquiler de infraestructuras para diferentes actos organizados por el ayuntamiento 39151000 - Miscellaneous furniture Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Miscellaneous furniture Dispatch Date : 2021-09-09 Publish Date : 2021-09-14 Spain Contract value : 149,506.76 EUR Contractors : CENTINELA ISLAND SL. 09/09/2021 29/09/2021 01/01/1900 77662731 29/09/2021 TOWN HALL OF LA GARRIGA Address : Address: Church Square 2 Town: La Garriga NUTS-CODE: ES511 - Barcelona Postal Code: 08530 Phone: +34 938605050 http://www.lagarriga.cat contractacio@ajlagarriga.cat Spain Spain Contract Awards Spain 24/08/2021 01/01/1900 218,742.14 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
218,742.14 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Cleaning Service Contract for Parking and Offices of the Societat Municipal D'aparcaments I Projects, S.a Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.09.2021 |
| Overview |
| Contract Award's Details : Cleaning Service Contract for Parking and Offices of the Societat Municipal D'aparcaments I Projects, S.a CONSEJO DE ADMINISTRACIÓN DE LA SOCIEDAD MUNICIPAL CARCASES Y PROJECTS S.A. Supply by Rental of Infrastructures for Different Acts Organized by the City Council Document Type : Contract award notice Title : suministro mediante alquiler de infraestructuras para diferentes actos organizados por el ayuntamiento Reference Number : 677/2019 Contract Type : Supplies Estimated Value : 218742.14 - EUR Description : suministro mediante alquiler de infraestructuras para diferentes actos organizados por el ayuntamiento 39151000 - Miscellaneous furniture Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Miscellaneous furniture Dispatch Date : 2021-09-09 Publish Date : 2021-09-14 Spain Contract value : 149,506.76 EUR Contractors : CENTINELA ISLAND SL. 09/09/2021 29/09/2021 01/01/1900 77662731 29/09/2021 TOWN HALL OF LA GARRIGA Address : Address: Church Square 2 Town: La Garriga NUTS-CODE: ES511 - Barcelona Postal Code: 08530 Phone: +34 938605050 http://www.lagarriga.cat contractacio@ajlagarriga.cat Spain Spain Contract Awards Spain 24/08/2021 01/01/1900 218,742.14 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Furniture Regulation General Freight Trucking |
| CPVS |
| Miscellaneous furniture Office, school and office equipment cleaning services Squares Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Furniture Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
218,742.14 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