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Contract Details
Title |
Non-specific Urban and Sanitary Waste Management Service (group I and Ii, Decree 51/93) in Centers Dependent on Seris Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.12.2020 | |||
Overview | Contract Award's Details : Non-specific Urban and Sanitary Waste Management Service (group I and Ii, Decree 51/93) in Centers Dependent on Seris RIOJANO HEALTH SERVICE Comprehensive Management Service for Different Operating Environments of the Frob Information System Document Type : Contract award notice Title : Servicio de gesti?n integral de diferentes entornos operativos del sistema de informaci?n del FROB Contract No. : Exp. 04-2020 Lote 1 Reference Number : 04/2020 Contract Type : Services Estimated Value : 1474.95 - EUR Description : Servicio de gesti?n integral de diferentes entornos operativos del sistema de informaci?n del FROB. 72500000 - Computer-related services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer-related services Dispatch Date : 2020-11-03 Publish Date : 2020-11-06 Spain Contract value : 240,620.00 EUR Contractors : TRANSPORTES Y CONTENEDORES HILARIO CABEZ?N, S. L. 03/11/2020 02/12/2020 See in details 76912974 02/12/2020 PRESIDENCY OF THE FUND FOR ORDERLY BANK RESTRUCTURING Address : Address: Avenida General Per n, 38 Town: Madrid NUTS-Code: ES511 - Barcelona Postal Code: 28020 Contact Point: Chairman of the Fund for Orderly Bank Restructuring Phone: +34 914327868 Fax: +34 917707410 http://www.frob.es contratacion@frob.es Spain Spain Contract Awards Spain 29/10/2020 See in details 1,474.95 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,474.95 EUR
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URL | ||
Share |
Title |
---|
Non-specific Urban and Sanitary Waste Management Service (group I and Ii, Decree 51/93) in Centers Dependent on Seris Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.12.2020 |
Overview |
Contract Award's Details : Non-specific Urban and Sanitary Waste Management Service (group I and Ii, Decree 51/93) in Centers Dependent on Seris RIOJANO HEALTH SERVICE Comprehensive Management Service for Different Operating Environments of the Frob Information System Document Type : Contract award notice Title : Servicio de gesti?n integral de diferentes entornos operativos del sistema de informaci?n del FROB Contract No. : Exp. 04-2020 Lote 1 Reference Number : 04/2020 Contract Type : Services Estimated Value : 1474.95 - EUR Description : Servicio de gesti?n integral de diferentes entornos operativos del sistema de informaci?n del FROB. 72500000 - Computer-related services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer-related services Dispatch Date : 2020-11-03 Publish Date : 2020-11-06 Spain Contract value : 240,620.00 EUR Contractors : TRANSPORTES Y CONTENEDORES HILARIO CABEZ?N, S. L. 03/11/2020 02/12/2020 See in details 76912974 02/12/2020 PRESIDENCY OF THE FUND FOR ORDERLY BANK RESTRUCTURING Address : Address: Avenida General Per n, 38 Town: Madrid NUTS-Code: ES511 - Barcelona Postal Code: 28020 Contact Point: Chairman of the Fund for Orderly Bank Restructuring Phone: +34 914327868 Fax: +34 917707410 http://www.frob.es contratacion@frob.es Spain Spain Contract Awards Spain 29/10/2020 See in details 1,474.95 EUR |
NAICS |
All Other Waste Management Services Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Direct Life Environment Management Funds |
CPVS |
Restructuring work Information systems Other services Postal orders Sanitary works Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,474.95 EUR
|
URL |
|
Share |
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