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Contract Details
Title |
Sunum: 37845 20 0017 00 - Lifeguard Service And Maintenance Of The Swimming Pools Of The Official Logistics / Non-commissioned Officers Residence And Logistical Accommodation Mptm`s Of The Canary Nava Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.06.2020 | |||
Overview | Contract Award's Details : Sunum: 37845 20 0017 00 - Lifeguard Service And Maintenance Of The Swimming Pools Of The Official Logistics / Non-commissioned Officers Residence And Logistical Accommodation Mptm`s Of The Canary Nava Intendente De Las Palmas Telfono 928443195 Fax 928443191 Correo Electrnico Uncopal@Fn.Mde.Es Sitio Web Http://Www.Armada.Mde.Es Contracting The Supply Of Diesel Fuel For Heating Public Schools And Diesel Fuel For Heating The Sanitary Hot Water Of The Sports Facilities Of The Rafael Machado Villar Sports Complex And The Municip Contract Awarded for Contracting the supply of diesel fuel for heating public schools and diesel fuel for heating the sanitary hot water of the sports facilities of the rafael machado villar sports complex and the municipal soccer field of armilla Tender base budget Amount: Presupuesto base de licitacin sin impuestos 82,644.63 Euros Amount (excluding taxes): 165,289.26 Euros Amount of Award Total amount offered (without taxes): 66.115,7 EUR. Total amount offered (with taxes): 80.000 EUR. Offers received: 2 Lot Number: 1 Motivation: agreement date Date of Agreement: 17/07/2020 Execution time: 4 years Place of performance: National sub-entity Spain Contract value : 18,980.00 EUR Contractors : SERVICIOS GALERA TITOS SL See in details 07/06/2020 19/08/2020 76555867 28/07/2020 alcalda del ayuntamiento de armilla telfono 958578015 fax 958570107 correo electrnico contratacion@armilla.es sitio web http://www.armilladigital.com Address : Spain Contract Awards Spain 2019/GCTT 11502 See in details 19/08/2020 See in details | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Justice
Ventilation
Plumbing
Promoters of Performing Arts
Justice
Scenic and Sightseeing Transportation
Other Justice
Promoters of Performing Arts
Promoters of Performing Arts
Plumbing
Sporting Goods
Other Justice
Promoters of Performing Arts
Ventilation
Water
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CPVS |
Diesel fuel
Hot water
Heating works
Diesel fuel (0,2)
Electricity, heating, solar and nuclear energy
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Accommodation, building and window cleaning services
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Heating, ventilation and air-conditioning installation work
Sanitary works
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
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URL | ||
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Title |
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Sunum: 37845 20 0017 00 - Lifeguard Service And Maintenance Of The Swimming Pools Of The Official Logistics / Non-commissioned Officers Residence And Logistical Accommodation Mptm`s Of The Canary Nava Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.06.2020 |
Overview |
Contract Award's Details : Sunum: 37845 20 0017 00 - Lifeguard Service And Maintenance Of The Swimming Pools Of The Official Logistics / Non-commissioned Officers Residence And Logistical Accommodation Mptm`s Of The Canary Nava Intendente De Las Palmas Telfono 928443195 Fax 928443191 Correo Electrnico Uncopal@Fn.Mde.Es Sitio Web Http://Www.Armada.Mde.Es Contracting The Supply Of Diesel Fuel For Heating Public Schools And Diesel Fuel For Heating The Sanitary Hot Water Of The Sports Facilities Of The Rafael Machado Villar Sports Complex And The Municip Contract Awarded for Contracting the supply of diesel fuel for heating public schools and diesel fuel for heating the sanitary hot water of the sports facilities of the rafael machado villar sports complex and the municipal soccer field of armilla Tender base budget Amount: Presupuesto base de licitacin sin impuestos 82,644.63 Euros Amount (excluding taxes): 165,289.26 Euros Amount of Award Total amount offered (without taxes): 66.115,7 EUR. Total amount offered (with taxes): 80.000 EUR. Offers received: 2 Lot Number: 1 Motivation: agreement date Date of Agreement: 17/07/2020 Execution time: 4 years Place of performance: National sub-entity Spain Contract value : 18,980.00 EUR Contractors : SERVICIOS GALERA TITOS SL See in details 07/06/2020 19/08/2020 76555867 28/07/2020 alcalda del ayuntamiento de armilla telfono 958578015 fax 958570107 correo electrnico contratacion@armilla.es sitio web http://www.armilladigital.com Address : Spain Contract Awards Spain 2019/GCTT 11502 See in details 19/08/2020 See in details |
NAICS |
Sporting Goods Promoters of Performing Arts Justice Ventilation Plumbing Promoters of Performing Arts Justice Scenic and Sightseeing Transportation Other Justice Promoters of Performing Arts Promoters of Performing Arts Plumbing Sporting Goods Other Justice Promoters of Performing Arts Ventilation Water |
CPVS |
Diesel fuel Hot water Heating works Diesel fuel (0,2) Electricity, heating, solar and nuclear energy Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Accommodation, building and window cleaning services Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Heating, ventilation and air-conditioning installation work Sanitary works Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Petroleum Products |
Contractor |
Contract Value |
See in details
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