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Contract Details
Title |
Cleaning Services In The Centers Of The University Of Córdoba Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.03.2018 | |||
Overview | Contract Award's Details : Cleaning Services In The Centers Of The University Of Córdoba Rectorado de la Universidad de Córdoba Q1418001B Avenida Medina Azahara, 5 Córdoba 14071 Spain Contact person: Rectorado de la Universidad de Córdoba Telephone: +34 957218065 E-mail: contratacion@uco.es Fax: +34 957218030 r Painting Contract Awarded for Painting Tender base budget Amount: 49,950.00 Euros Amount (excluding taxes): 49,950.00 Euros Amount of Award Total amount offered (without taxes): 49.850,16 EUR. Total amount offered (with taxes): 49.850,16 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/03/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 923,566.00 EUR Contractors : CLECE, S. A. See in details 23/03/2018 22/06/2018 10679784 23/03/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68011400135 See in details 22/06/2018 49,850.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
49,850.00 EUR
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URL | ||
Share |
Title |
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Cleaning Services In The Centers Of The University Of Córdoba Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.03.2018 |
Overview |
Contract Award's Details : Cleaning Services In The Centers Of The University Of Córdoba Rectorado de la Universidad de Córdoba Q1418001B Avenida Medina Azahara, 5 Córdoba 14071 Spain Contact person: Rectorado de la Universidad de Córdoba Telephone: +34 957218065 E-mail: contratacion@uco.es Fax: +34 957218030 r Painting Contract Awarded for Painting Tender base budget Amount: 49,950.00 Euros Amount (excluding taxes): 49,950.00 Euros Amount of Award Total amount offered (without taxes): 49.850,16 EUR. Total amount offered (with taxes): 49.850,16 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/03/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 923,566.00 EUR Contractors : CLECE, S. A. See in details 23/03/2018 22/06/2018 10679784 23/03/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68011400135 See in details 22/06/2018 49,850.00 EUR |
NAICS |
Colleges Colleges Colleges |
CPVS |
Painting work Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
49,850.00 EUR
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URL |
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Share |
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