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Contract Details
Title |
Renewal and Improvement of Pavement and Services of Church Street and Crossed Church of the Omells De Na Gaia Spain
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 25.05.2022 |
Overview | Contract Award's Details : Renewal and Improvement of Pavement and Services of Church Street and Crossed Church of the Omells De Na Gaia CITY COUNCIL OF THE OMELLS OF NA GAIA Execution of the Reform Works of the Electrical Installation of Low Voltage, Potable Water, Water Sourcing and Adjustment to the Regulations for Fire Protection at the School of ... Execution of the reform works of the electrical installation of low voltage, drinking water, fire water supply and adaptation to the regulations for fire protection at the Canonge School <B> Description of the benefit: Execution of the reform works of the electrical installation of low voltage, potable water, water sourcing against fires and adequacy to the protection regulations against fires At the Canonge School <B> LOT DESCRIPTION: loud <B> Estimated contract value: 396,416,17 € without VAT <B> Data from the awarded company: Denomination: Construcciones Caler SAU Nationality: Spain Amount: € 340,584.75 with VAT Amount without VAT: € 281.475.00 <B> Date of adjudication of the contract: 04/11/22 Spain Contract value : 217,491.71 EUR Contractors : SEIM SLU 11/01/2022 26/05/2022 11/06/2022 78264088 13/04/2022 TOWN HALL OF LA CANONJA Address : Carrer Raval, 11 43110 La Canonja Public ATTENCIAL HOURS: Monday to Friday from 8:30 p.m. to 1:30 p.m. / Monday and Thursday from 5:00 p.m. to 7:00 p.m. TELEPHONE: 977543489 Email: Contracts@lacanonja.cat Website: http://www.lacanonja.cat http://www.lacanonja.cat Spain Spain Contract Awards Spain 11/04/2022 11/06/2022 396,416.17 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
396,416.17 EUR
|
URL |
Share |
Title |
---|
Renewal and Improvement of Pavement and Services of Church Street and Crossed Church of the Omells De Na Gaia Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.05.2022 |
Overview |
Contract Award's Details : Renewal and Improvement of Pavement and Services of Church Street and Crossed Church of the Omells De Na Gaia CITY COUNCIL OF THE OMELLS OF NA GAIA Execution of the Reform Works of the Electrical Installation of Low Voltage, Potable Water, Water Sourcing and Adjustment to the Regulations for Fire Protection at the School of ... Execution of the reform works of the electrical installation of low voltage, drinking water, fire water supply and adaptation to the regulations for fire protection at the Canonge School <B> Description of the benefit: Execution of the reform works of the electrical installation of low voltage, potable water, water sourcing against fires and adequacy to the protection regulations against fires At the Canonge School <B> LOT DESCRIPTION: loud <B> Estimated contract value: 396,416,17 € without VAT <B> Data from the awarded company: Denomination: Construcciones Caler SAU Nationality: Spain Amount: € 340,584.75 with VAT Amount without VAT: € 281.475.00 <B> Date of adjudication of the contract: 04/11/22 Spain Contract value : 217,491.71 EUR Contractors : SEIM SLU 11/01/2022 26/05/2022 11/06/2022 78264088 13/04/2022 TOWN HALL OF LA CANONJA Address : Carrer Raval, 11 43110 La Canonja Public ATTENCIAL HOURS: Monday to Friday from 8:30 p.m. to 1:30 p.m. / Monday and Thursday from 5:00 p.m. to 7:00 p.m. TELEPHONE: 977543489 Email: Contracts@lacanonja.cat Website: http://www.lacanonja.cat http://www.lacanonja.cat Spain Spain Contract Awards Spain 11/04/2022 11/06/2022 396,416.17 EUR |
NAICS |
Justice Regulation Justice Highway Fire Protection Scenic and Sightseeing Transportation Other Justice Regulation Highway Highway Fire Protection Other Justice Water |
CPVS |
Other electrical installation work Electrical installation work Drinking water Vats Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
396,416.17 EUR
|
URL |
|
Share |
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