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Contract Details
Title |
Contracting Derived from the Sda 222/2021 for the Supply of Pastries and Preserves in the Residence of Santa Coloma De Farners (category 3 - Subcategory 1) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.07.2022 | |||
Overview | Contract Award's Details : Contracting Derived from the Sda 222/2021 for the Supply of Pastries and Preserves in the Residence of Santa Coloma De Farners (category 3 - Subcategory 1) SUMAR, PUBLIC SERVICES OF 'ACTION SOCIAL OF CATALONIA, SL Ctte750 Service of Preventive Maintenance, Cleaning and Corrective Maintenance of the Facilities of 'municipal Solar Energy of the Barcelona City Council and Metropolitan De L'am (3 Lots) CTTE750 Service of preventive maintenance, cleaning and corrective maintenance of the facilities of 'Municipal solar Energy of the Barcelona City Council and Metropolitan de l'AM (3 lots) Description of the provision: CTTE750 Service of preventive maintenance, cleaning and corrective maintenance of the facilities of 'Municipal Solar Energy of the Barcelona City Council and Metropolitans of the' AMB (3 lots) Lot description: Lot 1. Municipal IESFV (1) Lot 2. Municipal IESFV (2) Lot 3. IESFV Metropolitan estimated value of the contract: 1,009,841.92 € without VAT Data of the adjudicating company: denomination: Optimal Sun, S.L. Nationality: Spain Amount: 126,641.02 € WITH VAT No VAT: 104,662.00 € Lot Number: 2 Innovation is purchased: No description of the lot: Lot 2. IESFV Municipal (2) Date of contract award: 05 /07/22 Term for the formalization of the contract: 15 working days of the date on which the notification of the award to the bidders is removed. After this period, the successful bidder will be required to formalize the contract in a ... Spain Contract value : 135,446.19 EUR Contractors : PENEDES DISTRIBUTION ALIMENTARIA S.A. 05/07/2022 07/07/2022 05/07/2023 78442947 07/07/2022 TREATMENT AND SELECTION OF WASTE, S.A. Address : Address : Avda. Eduard Maristany 44 Town : Sant Adrià de Besòs NUTS-Code : ES300 - Madrid Postal Code : 08930 Phone : +34 934627870 www.tersa.cat Spain Spain Contract Awards Spain 05/07/2022 05/07/2023 1,009,841.92 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,009,841.92 EUR
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URL | ||
Share |
Title |
---|
Contracting Derived from the Sda 222/2021 for the Supply of Pastries and Preserves in the Residence of Santa Coloma De Farners (category 3 - Subcategory 1) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2022 |
Overview |
Contract Award's Details : Contracting Derived from the Sda 222/2021 for the Supply of Pastries and Preserves in the Residence of Santa Coloma De Farners (category 3 - Subcategory 1) SUMAR, PUBLIC SERVICES OF 'ACTION SOCIAL OF CATALONIA, SL Ctte750 Service of Preventive Maintenance, Cleaning and Corrective Maintenance of the Facilities of 'municipal Solar Energy of the Barcelona City Council and Metropolitan De L'am (3 Lots) CTTE750 Service of preventive maintenance, cleaning and corrective maintenance of the facilities of 'Municipal solar Energy of the Barcelona City Council and Metropolitan de l'AM (3 lots) Description of the provision: CTTE750 Service of preventive maintenance, cleaning and corrective maintenance of the facilities of 'Municipal Solar Energy of the Barcelona City Council and Metropolitans of the' AMB (3 lots) Lot description: Lot 1. Municipal IESFV (1) Lot 2. Municipal IESFV (2) Lot 3. IESFV Metropolitan estimated value of the contract: 1,009,841.92 € without VAT Data of the adjudicating company: denomination: Optimal Sun, S.L. Nationality: Spain Amount: 126,641.02 € WITH VAT No VAT: 104,662.00 € Lot Number: 2 Innovation is purchased: No description of the lot: Lot 2. IESFV Municipal (2) Date of contract award: 05 /07/22 Term for the formalization of the contract: 15 working days of the date on which the notification of the award to the bidders is removed. After this period, the successful bidder will be required to formalize the contract in a ... Spain Contract value : 135,446.19 EUR Contractors : PENEDES DISTRIBUTION ALIMENTARIA S.A. 05/07/2022 07/07/2022 05/07/2023 78442947 07/07/2022 TREATMENT AND SELECTION OF WASTE, S.A. Address : Address : Avda. Eduard Maristany 44 Town : Sant Adrià de Besòs NUTS-Code : ES300 - Madrid Postal Code : 08930 Phone : +34 934627870 www.tersa.cat Spain Spain Contract Awards Spain 05/07/2022 05/07/2023 1,009,841.92 EUR |
NAICS |
Power Justice Justice Other Justice Other Justice |
CPVS |
Pastry goods Vats Other services Solar energy Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Petroleum Products |
Contractor |
Contract Value |
1,009,841.92 EUR
|
URL |
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Share |
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