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Contract Details
| Title |
Contract of the Distribution Service of Publications and Various Communications of the City of Santpedor Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.07.2022 | |||
| Overview | Contract Award's Details : Contract of the Distribution Service of Publications and Various Communications of the City of Santpedor SANTPEDOR CITY COUNCIL Execution of the Construction of Treadable Gutters on the Tv-3001 and Tv-3031. the Torre De Fontaubella, Marçà and Pradell De La Teixeta. Key: Pc-cgt-19046 Execution of the construction of treadable gutters on the TV-3001 and TV-3031. The Torre de Fontaubella, Marçà and Pradell de la Teixeta. Key: PC-CGT-19046 Description of the provision: Execution of the construction works of treadable gutter on the TV-3001 and TV-3031. The Torre de Fontaubella, Marçà and Pradell de la Teixeta. Key: PC-CGT-19046 Lot description: Drain works Road safety and firm estimated value of the contract: 985,778.67 € without VAT Data of the awarding company: Denomination: José Antonio Romero Polo, Sau Nationality: Spain Amount: 646,394.00 € with VAT amount without VIU VAT: 534,209.92 € Lot number: 2 Innovation is purchased : No description of the lot: road safety and firm Date of contract award: 12/21/22 Term for the formalization of the contract: The contract will be formalized within a maximum period of 15 working days since infrastructures.cat sends the Notification to bidders CPV Code: 45233120 number of 'offers received: 2 data from the awarding company: denomination: Arnó Infraestructuras, SLU Nationality: Spain Amount: 489,641.54 € with VAT amount without VIU VAT: 404,662.43 € .. . Spain Contract value : 24,883.20 EUR Contractors : PUBLI-MANRESA SL 21/06/2022 07/07/2022 21/06/2023 78932184 28/12/2022 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Address : Address : Calle dels Vergós, 36-42 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08017 Contact Point : Patricia Carol Phone : +34 934444444 Fax : +34 934444488 http://infraestructures.gencat.cat/ Spain Spain Contract Awards Spain 21/12/2022 21/06/2023 985,778.67 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Control, safety, signalling and light equipment
Construction, foundation and surface works for highways, roads
Publications
Wells construction work
Guttering work
Safety cases
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Vats
Drain
Other services
Keys
Goods used in construction
Architectural, construction, engineering and inspection services
Radio, television, communication, telecommunication and related equipment
Postal orders
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
985,778.67 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contract of the Distribution Service of Publications and Various Communications of the City of Santpedor Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.07.2022 |
| Overview |
| Contract Award's Details : Contract of the Distribution Service of Publications and Various Communications of the City of Santpedor SANTPEDOR CITY COUNCIL Execution of the Construction of Treadable Gutters on the Tv-3001 and Tv-3031. the Torre De Fontaubella, Marçà and Pradell De La Teixeta. Key: Pc-cgt-19046 Execution of the construction of treadable gutters on the TV-3001 and TV-3031. The Torre de Fontaubella, Marçà and Pradell de la Teixeta. Key: PC-CGT-19046 Description of the provision: Execution of the construction works of treadable gutter on the TV-3001 and TV-3031. The Torre de Fontaubella, Marçà and Pradell de la Teixeta. Key: PC-CGT-19046 Lot description: Drain works Road safety and firm estimated value of the contract: 985,778.67 € without VAT Data of the awarding company: Denomination: José Antonio Romero Polo, Sau Nationality: Spain Amount: 646,394.00 € with VAT amount without VIU VAT: 534,209.92 € Lot number: 2 Innovation is purchased : No description of the lot: road safety and firm Date of contract award: 12/21/22 Term for the formalization of the contract: The contract will be formalized within a maximum period of 15 working days since infrastructures.cat sends the Notification to bidders CPV Code: 45233120 number of 'offers received: 2 data from the awarding company: denomination: Arnó Infraestructuras, SLU Nationality: Spain Amount: 489,641.54 € with VAT amount without VIU VAT: 404,662.43 € .. . Spain Contract value : 24,883.20 EUR Contractors : PUBLI-MANRESA SL 21/06/2022 07/07/2022 21/06/2023 78932184 28/12/2022 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Address : Address : Calle dels Vergós, 36-42 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08017 Contact Point : Patricia Carol Phone : +34 934444444 Fax : +34 934444488 http://infraestructures.gencat.cat/ Spain Spain Contract Awards Spain 21/12/2022 21/06/2023 985,778.67 EUR |
| NAICS |
| Power Construction Agriculture Construction |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Publications Wells construction work Guttering work Safety cases Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Vats Drain Other services Keys Goods used in construction Architectural, construction, engineering and inspection services Radio, television, communication, telecommunication and related equipment Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine |
| Contractor |
| Contract Value |
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985,778.67 EUR
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| URL |
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| Share |
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