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Contract Details
| Title |
Supply, In Batches, Of Sports Equipment For Municipal Sports Facilities. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.11.2018 | |||
| Overview | Contract Award's Details : Supply, In Batches, Of Sports Equipment For Municipal Sports Facilities. Junta De Gobierno Local Del Ayuntamiento De Tui nEspaña Teléfono 986603625 nCorreo Electrónico Contratacion@Concellotui.Org Sitio Web nHttp://Www.Concellotui.Org Paving In The Valley (us) Contract Awarded for Paving in the valley (us) Tender base budget Amount: 181,610.50 Euros Amount (excluding taxes): 217,931.55 Euros Amount of Award Total amount offered (without taxes): 129.752,07 EUR. Total amount offered (with taxes): 157.000 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 31/10/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 06/11/2018 14/11/2018 11864183 06/11/2018 Alcaldía Del Ayuntamiento De Oleiros n(15173) nOleiros nEspaña Teléfono 981610000 nFax 981648118 nCorreo Electrónico Contratacion@Oleiros.Org Sitio Web nHttp://Www.Oleiros.Es Address : Spain Spain Contract Awards Spain 2018/CONTRAT/000038 See in details 14/11/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply, In Batches, Of Sports Equipment For Municipal Sports Facilities. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.11.2018 |
| Overview |
| Contract Award's Details : Supply, In Batches, Of Sports Equipment For Municipal Sports Facilities. Junta De Gobierno Local Del Ayuntamiento De Tui nEspaña Teléfono 986603625 nCorreo Electrónico Contratacion@Concellotui.Org Sitio Web nHttp://Www.Concellotui.Org Paving In The Valley (us) Contract Awarded for Paving in the valley (us) Tender base budget Amount: 181,610.50 Euros Amount (excluding taxes): 217,931.55 Euros Amount of Award Total amount offered (without taxes): 129.752,07 EUR. Total amount offered (with taxes): 157.000 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 31/10/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 06/11/2018 14/11/2018 11864183 06/11/2018 Alcaldía Del Ayuntamiento De Oleiros n(15173) nOleiros nEspaña Teléfono 981610000 nFax 981648118 nCorreo Electrónico Contratacion@Oleiros.Org Sitio Web nHttp://Www.Oleiros.Es Address : Spain Spain Contract Awards Spain 2018/CONTRAT/000038 See in details 14/11/2018 See in details |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts |
| CPVS |
| Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Sports goods and equipment Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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