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Contract Details
| Title |
Service Of Documentary And Physical Review Of The Execution Of The Work Of The Action 3.1.e.3 Desalination Plant Of Moncofar, Castelln. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.07.2020 | |||
| Overview | Contract Award's Details : Service Of Documentary And Physical Review Of The Execution Of The Work Of The Action 3.1.e.3 Desalination Plant Of Moncofar, Castelln. Consejo De Administracin De Aguas De Las Cuencas Mediterrneas, S.M.E., S.A. (Acuamed) Telfono 914234500 Fax 914234547 Correo Electrnico Contratacion@Acuamed.Es Sitio Web Http://Www.Acuamed.Es The Provision Of The Cleaning Service Of The Dependencies Of The Ceuta Provincial Directorate Of The Ministry Of Education And Professional Training Contract Awarded for The provision of the cleaning service of the dependencies of the ceuta provincial directorate of the ministry of education and professional training Tender base budget Amount: Presupuesto base de licitacin sin impuestos 34,907.27 Euros Amount (excluding taxes): 34,907.27 Euros Amount of Award Total amount offered (without taxes): 33.499 EUR. Total amount offered (with taxes): 36.513,91 EUR. Offers received: 5 Motivation: agreement date Date of Agreement: 15/07/2020 Execution time: 1 year Place of performance: Terms Spain Contract value : 73,012.00 EUR Contractors : AIRTIFICIAL CW INFRASTRUCTURES, S.L. See in details 05/07/2020 14/08/2020 76565363 31/07/2020 Direccin Provincial Del Ministerio De Educacin Y Formacin Profesional En Ceuta Telfono 956516640 Fax 956511872 Correo Electrnico Livia.Rosales@Ceuta.Educacion.Gob.Es Address : Spain Contract Awards Spain LIMP.DIRPROV.EDUC_2020 See in details 14/08/2020 36,514.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
36,514.00 EUR
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URL | ||
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Spain
| Title |
|---|
Service Of Documentary And Physical Review Of The Execution Of The Work Of The Action 3.1.e.3 Desalination Plant Of Moncofar, Castelln. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.07.2020 |
| Overview |
| Contract Award's Details : Service Of Documentary And Physical Review Of The Execution Of The Work Of The Action 3.1.e.3 Desalination Plant Of Moncofar, Castelln. Consejo De Administracin De Aguas De Las Cuencas Mediterrneas, S.M.E., S.A. (Acuamed) Telfono 914234500 Fax 914234547 Correo Electrnico Contratacion@Acuamed.Es Sitio Web Http://Www.Acuamed.Es The Provision Of The Cleaning Service Of The Dependencies Of The Ceuta Provincial Directorate Of The Ministry Of Education And Professional Training Contract Awarded for The provision of the cleaning service of the dependencies of the ceuta provincial directorate of the ministry of education and professional training Tender base budget Amount: Presupuesto base de licitacin sin impuestos 34,907.27 Euros Amount (excluding taxes): 34,907.27 Euros Amount of Award Total amount offered (without taxes): 33.499 EUR. Total amount offered (with taxes): 36.513,91 EUR. Offers received: 5 Motivation: agreement date Date of Agreement: 15/07/2020 Execution time: 1 year Place of performance: Terms Spain Contract value : 73,012.00 EUR Contractors : AIRTIFICIAL CW INFRASTRUCTURES, S.L. See in details 05/07/2020 14/08/2020 76565363 31/07/2020 Direccin Provincial Del Ministerio De Educacin Y Formacin Profesional En Ceuta Telfono 956516640 Fax 956511872 Correo Electrnico Livia.Rosales@Ceuta.Educacion.Gob.Es Address : Spain Contract Awards Spain LIMP.DIRPROV.EDUC_2020 See in details 14/08/2020 36,514.00 EUR |
| NAICS |
| Soil Preparation Business All Other Professional Professional Religious Other Professional Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Professional |
| CPVS |
| Plants Training, workout or aerobic services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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36,514.00 EUR
|
| URL |
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| Share |
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