Contract Details
Title

Maintenance of Municipal Buildings Facilities (2021/1857) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.01.2022
Overview
Contract Award's Details : Maintenance of Municipal Buildings Facilities (2021/1857) GOVERNMENT BOARD OF THE TOWN HALL OF SAN AGUSTÍN DEL GUADALIX Service for Cleaning the Dependencies and the Furniture of the Headquarters of the Ministry of Transformation, Industry, Knowledge and Universities, Sita in the Kepler Building Document Type: Contract Award Notice Title: Dependency cleaning service and furniture at the Department of Ministry, Industry, Knowledge and Universities, SITA in the Kepler Building Contract No.: Contra 2020 915091 Reference Number: Contra 2020 915091 Contract Type: Services Estimated Value: 428456.40 - EUR Description: The purpose of this sheet is to establish the particular administrative clauses that must be regulated in the service of cleaning of the dependencies and the furniture of the Department of Economic Transformation Ministry, Industry, Knowledge and Universities (hereinafter CTEICU) SITA in The Kepler Building, C / Johannes Kepler No. 1. And its documentary file in C / Torricelli 24 Both on the island of the Cartuja de Sevilla 90919200 - Office Cleaning Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: Office Cleaning Services Dispatch Date: 2022-01-18 Publish Date: 2022-01-21 Spain Contract value : 85,550.50 EUR Contractors : ESGON SERVICE S.A. 13/01/2022 24/01/2022 01/01/1900 78019263 24/01/2022 ANDALUSIA BOARD. ECONOMIC TRANSFORMATION COUNSELING, INDUSTRY, KNOWLEDGE AND UNIVERSITIES. Address : Address : Calle Johannes Kepler, nº 1 (Isla de la Cartuja) Town : Seville NUTS-Code : ES - España Postal Code : 41071 Phone : +34 677902781 http://juntadeandalucia.es/temas/contratacion-publica.html contratacion.cteicu@juntadeandalucia.es Spain Spain Contract Awards Spain 17/01/2022 01/01/1900 428,456.40 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Furniture Regulation Colleges Colleges Colleges General Freight Trucking
CPVS
Boards Furniture Parts of furniture Sheets Sheeting work Other services Postal orders Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material
Contractor
Contract Value
428,456.40 EUR
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