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Contract Details
Title |
“supply and Implementation of the Fifth Organic Waste Container for the Ilmo Cleaning Service. Don Benito City Council ”. Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.09.2023 | |||
Overview | Contract Award's Details : “supply and Implementation of the Fifth Organic Waste Container for the Ilmo Cleaning Service. Don Benito City Council ”. MAYOR OF THE CITY COUNCIL OF DON BENITO Maintenance Service of Municipal Air Conditioning and Air Conditioning Equipment Document Type: Contract Award Notice Title: Maintenance and air conditioning equipment maintenance service and municipal air conditioning Contract No.: 37/22 Reference Number: 37/22 Contract Type: Services Estimated Value: 123505.04 - EUR Description: It is the subject of this file for the complete provision of all operations corresponding to the integral maintenance of air conditioning and aerothermal equipment for the production of sanitary hot water (ACS), located in municipal property buildings <Br> 50730000 - Repair and Maintenance Services of Cooler Groups 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: Repair and Maintenance Services of Cooler Groups Disa Date: 2023-09-20 Publish Date: 2023-09-25 Spain Contract value : 101,737.75 EUR Contractors : ALQUIENVAS SL 01/09/2023 26/09/2023 01/01/1900 79935172 26/09/2023 SANTANDER CITY COUNCIL Address : Town: Santander NUTS-Code: ES - SPAIN Postal Code: 39002 Contact Point: Do a Teresa lvarez S nchez Phone: +34 942200662 https://contratacion.santander.es contratacion@ayto-santander.es Spain Spain Contract Awards Spain 21/08/2023 01/01/1900 123,505.04 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
123,505.04 EUR
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URL | ||
Share |
Title |
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“supply and Implementation of the Fifth Organic Waste Container for the Ilmo Cleaning Service. Don Benito City Council ”. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.09.2023 |
Overview |
Contract Award's Details : “supply and Implementation of the Fifth Organic Waste Container for the Ilmo Cleaning Service. Don Benito City Council ”. MAYOR OF THE CITY COUNCIL OF DON BENITO Maintenance Service of Municipal Air Conditioning and Air Conditioning Equipment Document Type: Contract Award Notice Title: Maintenance and air conditioning equipment maintenance service and municipal air conditioning Contract No.: 37/22 Reference Number: 37/22 Contract Type: Services Estimated Value: 123505.04 - EUR Description: It is the subject of this file for the complete provision of all operations corresponding to the integral maintenance of air conditioning and aerothermal equipment for the production of sanitary hot water (ACS), located in municipal property buildings <Br> 50730000 - Repair and Maintenance Services of Cooler Groups 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: Repair and Maintenance Services of Cooler Groups Disa Date: 2023-09-20 Publish Date: 2023-09-25 Spain Contract value : 101,737.75 EUR Contractors : ALQUIENVAS SL 01/09/2023 26/09/2023 01/01/1900 79935172 26/09/2023 SANTANDER CITY COUNCIL Address : Town: Santander NUTS-Code: ES - SPAIN Postal Code: 39002 Contact Point: Do a Teresa lvarez S nchez Phone: +34 942200662 https://contratacion.santander.es contratacion@ayto-santander.es Spain Spain Contract Awards Spain 21/08/2023 01/01/1900 123,505.04 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Scenic and Sightseeing Transportation Machinery Regulation General Freight Trucking Water |
CPVS |
Other containers Hot water Large containers Other services Postal orders Sanitary works Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
123,505.04 EUR
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URL |
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Share |
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