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Contract Details
| Title |
Legal Defense Insurance Service and Damage Claim by Adhesion to the Framework Agreement of the Insurance Service to the Local Entities of Catalonia (exp. 2019.01 Lot 4) of the '... Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.09.2021 | |||
| Overview | Contract Award's Details : Legal Defense Insurance Service and Damage Claim by Adhesion to the Framework Agreement of the Insurance Service to the Local Entities of Catalonia (exp. 2019.01 Lot 4) of the '... CASTELLAR DEL VALLÈS TOWN HALL Cleaning and Disinfection Service of Buildings, Dependencies and Facilities of the Radio and Television Corporation of Galicia, S.a. Document Type: Contract Award Notice Title: Cleaning and disinfection service of buildings, dependencies and facilities of the Radio and Television Corporation of Galicia, S.A. Reference Number: CRT-2021-0011 Contract Type: Services Estimated Value: 432444.47 - EUR Description: Cleaning and disinfection service of buildings, dependencies and facilities of the Radio and Television Corporation of Galicia, S.A. 90910000 - Cleaning Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Title Doc: Cleaning Services Dispatch Date: 2021-09-09 Publish Date: 2021-09-14 Spain Contract value : 3,015.50 EUR Contractors : ARAG BECAME BRANCH IN SPAIN 21/09/2021 28/09/2021 01/01/1900 77661014 29/09/2021 CORPORACIÓN RADIO Y TELEVISIÓN DE GALICIA, S.A. Address : ADDRESS: San Marcos Town: Santiago de Compostela Nuts-Code: ES111 - A Coruña Postal Code: 15820 Contact Point: Ángel Pérez Florido Phone: +34 981540851 Fax: +34 981540859 www.crtvg.es sercom@crtvg.es Spain Spain Contract Awards Spain 06/09/2021 01/01/1900 432,444.47 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Textile-Apparel and Footwear
Building Material
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| Contractor | ||||
| Contract Value |
432,444.47 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Legal Defense Insurance Service and Damage Claim by Adhesion to the Framework Agreement of the Insurance Service to the Local Entities of Catalonia (exp. 2019.01 Lot 4) of the '... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.09.2021 |
| Overview |
| Contract Award's Details : Legal Defense Insurance Service and Damage Claim by Adhesion to the Framework Agreement of the Insurance Service to the Local Entities of Catalonia (exp. 2019.01 Lot 4) of the '... CASTELLAR DEL VALLÈS TOWN HALL Cleaning and Disinfection Service of Buildings, Dependencies and Facilities of the Radio and Television Corporation of Galicia, S.a. Document Type: Contract Award Notice Title: Cleaning and disinfection service of buildings, dependencies and facilities of the Radio and Television Corporation of Galicia, S.A. Reference Number: CRT-2021-0011 Contract Type: Services Estimated Value: 432444.47 - EUR Description: Cleaning and disinfection service of buildings, dependencies and facilities of the Radio and Television Corporation of Galicia, S.A. 90910000 - Cleaning Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Title Doc: Cleaning Services Dispatch Date: 2021-09-09 Publish Date: 2021-09-14 Spain Contract value : 3,015.50 EUR Contractors : ARAG BECAME BRANCH IN SPAIN 21/09/2021 28/09/2021 01/01/1900 77661014 29/09/2021 CORPORACIÓN RADIO Y TELEVISIÓN DE GALICIA, S.A. Address : ADDRESS: San Marcos Town: Santiago de Compostela Nuts-Code: ES111 - A Coruña Postal Code: 15820 Contact Point: Ángel Pérez Florido Phone: +34 981540851 Fax: +34 981540859 www.crtvg.es sercom@crtvg.es Spain Spain Contract Awards Spain 06/09/2021 01/01/1900 432,444.47 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Installation services of radio, television, sound and video equipment Televisions Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Textile-Apparel and Footwear Building Material |
| Contractor |
| Contract Value |
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432,444.47 EUR
|
| URL |
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| Share |
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