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Contract Details
| Title |
Extension Of The Dining Room In The C.e.i.p. Miguel Artigas De Pinseque (zaragoza) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.08.2019 | |||
| Overview | Contract Award's Details : Extension Of The Dining Room In The C.e.i.p. Miguel Artigas De Pinseque (zaragoza) Departamento De Educación, Cultura Y Deporte nCorreo Electrónico Sgteducacion@Aragon.Es Am 201 / Jcdef / 00000032 Liquid Fuel Supply National Scope Lot Ii (repsol) Contract Awarded for Am 201 / jcdef / 00000032 liquid fuel supply national scope lot ii (repsol) Tender base budget Amount: 4,482,727.91 Euros Amount (excluding taxes): 4,482,727.91 Euros Amount of Award Total amount offered (without taxes): 4.482.727,91 EUR. Total amount offered (with taxes): 5.406.100,77 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 07/08/2019 Execution time: 100 day (s Place of performance: National sub-entity Spain Contract value : 162,939.00 EUR Contractors : GLOBAL GONSTRUCCION E INFRAESTRUCTURA SOSTENIBLE, S.L. See in details 08/08/2019 07/11/2019 13660012 08/08/2019 Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico nTeléfono 917802845 nFax 917803134 nCorreo Electrónico Jaemale@Mde.Es Address : Spain Spain Contract Awards Spain 2091119037600 See in details 07/11/2019 5,406,101.00 EUR | |||
| NAICS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
5,406,101.00 EUR
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| Share | ||||
Spain
| Title |
|---|
Extension Of The Dining Room In The C.e.i.p. Miguel Artigas De Pinseque (zaragoza) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.08.2019 |
| Overview |
| Contract Award's Details : Extension Of The Dining Room In The C.e.i.p. Miguel Artigas De Pinseque (zaragoza) Departamento De Educación, Cultura Y Deporte nCorreo Electrónico Sgteducacion@Aragon.Es Am 201 / Jcdef / 00000032 Liquid Fuel Supply National Scope Lot Ii (repsol) Contract Awarded for Am 201 / jcdef / 00000032 liquid fuel supply national scope lot ii (repsol) Tender base budget Amount: 4,482,727.91 Euros Amount (excluding taxes): 4,482,727.91 Euros Amount of Award Total amount offered (without taxes): 4.482.727,91 EUR. Total amount offered (with taxes): 5.406.100,77 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 07/08/2019 Execution time: 100 day (s Place of performance: National sub-entity Spain Contract value : 162,939.00 EUR Contractors : GLOBAL GONSTRUCCION E INFRAESTRUCTURA SOSTENIBLE, S.L. See in details 08/08/2019 07/11/2019 13660012 08/08/2019 Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico nTeléfono 917802845 nFax 917803134 nCorreo Electrónico Jaemale@Mde.Es Address : Spain Spain Contract Awards Spain 2091119037600 See in details 07/11/2019 5,406,101.00 EUR |
| NAICS |
| - |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
5,406,101.00 EUR
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| URL |
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| Share |
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