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Contract Details
| Title |
Supply Of Aluminum Exterior Carpentry Put Into Work In The reconstruction Of The House Of The Bush Of The National Center Of Forest Genetic Resources Of Valsain. Segovia, To Be Awarded By Abbreviate Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2020 | |||
| Overview | Contract Award's Details : Supply Of Aluminum Exterior Carpentry Put Into Work In The reconstruction Of The House Of The Bush Of The National Center Of Forest Genetic Resources Of Valsain. Segovia, To Be Awarded By Abbreviate Empresa De Transformacin Agraria S.A.,S.M.E., M.P., (Tragsa) Telfono 913963667 Fax 913969172 Correo Electrnico Contratacion@Tragsa.Es Sitio Web Http://Www.Tragsa.Es The Granting Of This Subsidy In The Amount Of 162,187.98, By The Provincial Corporation Generates In This Town Hall The Need To Proceed To Contract The Supply Of Materials And Machinery For The Execut Contract Awarded for The granting of this subsidy in the amount of 162,187.98, By the provincial corporation generates in this town hall the need to proceed to contract the supply of materials and machinery for the execution by administration of this investment. The objective to be achieved with the contract is the supply of materials and machinery for the execution of work no. 67 redevelopment of public roads plan exceeds vii in accordance with the work project drawn up by d. Jorge alberto lcia rooms architect. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 86,131.15 Euros Amount (excluding taxes): 86,131.15 Euros Amount of Award Total amount offered (without taxes): 35.145,53 EUR. Total amount offered (with taxes): 38.205,75 EUR. Offers received: 5 Lot Number: 1 Motivation: agreement date Date of Agreement: 30/03/2020 Execution time: 8 months Place of performance: Territorial sub-entity code Spain Contract value : 26,619.00 EUR Contractors : AZ2013 ARQUITECTURA E INGENIERA S.L. See in details 04/02/2020 02/04/2020 76073738 03/04/2020 Pleno Del Ayuntamiento De Castilleja Del Campo Correo Electrnico Secretaria30@Castillejadelcampo.Es Address : Spain Contract Awards Spain P4103000H-2019/000047-PCA See in details 02/04/2020 38,206.00 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Document creation, drawing, imaging, scheduling and productivity software package
Foundation work for highways, roads, streets and footpaths
Document creation, drawing, imaging, scheduling and productivity software development services
Construction work for highways, roads
Administration, defence and social security services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
38,206.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Aluminum Exterior Carpentry Put Into Work In The reconstruction Of The House Of The Bush Of The National Center Of Forest Genetic Resources Of Valsain. Segovia, To Be Awarded By Abbreviate Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2020 |
| Overview |
| Contract Award's Details : Supply Of Aluminum Exterior Carpentry Put Into Work In The reconstruction Of The House Of The Bush Of The National Center Of Forest Genetic Resources Of Valsain. Segovia, To Be Awarded By Abbreviate Empresa De Transformacin Agraria S.A.,S.M.E., M.P., (Tragsa) Telfono 913963667 Fax 913969172 Correo Electrnico Contratacion@Tragsa.Es Sitio Web Http://Www.Tragsa.Es The Granting Of This Subsidy In The Amount Of 162,187.98, By The Provincial Corporation Generates In This Town Hall The Need To Proceed To Contract The Supply Of Materials And Machinery For The Execut Contract Awarded for The granting of this subsidy in the amount of 162,187.98, By the provincial corporation generates in this town hall the need to proceed to contract the supply of materials and machinery for the execution by administration of this investment. The objective to be achieved with the contract is the supply of materials and machinery for the execution of work no. 67 redevelopment of public roads plan exceeds vii in accordance with the work project drawn up by d. Jorge alberto lcia rooms architect. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 86,131.15 Euros Amount (excluding taxes): 86,131.15 Euros Amount of Award Total amount offered (without taxes): 35.145,53 EUR. Total amount offered (with taxes): 38.205,75 EUR. Offers received: 5 Lot Number: 1 Motivation: agreement date Date of Agreement: 30/03/2020 Execution time: 8 months Place of performance: Territorial sub-entity code Spain Contract value : 26,619.00 EUR Contractors : AZ2013 ARQUITECTURA E INGENIERA S.L. See in details 04/02/2020 02/04/2020 76073738 03/04/2020 Pleno Del Ayuntamiento De Castilleja Del Campo Correo Electrnico Secretaria30@Castillejadelcampo.Es Address : Spain Contract Awards Spain P4103000H-2019/000047-PCA See in details 02/04/2020 38,206.00 EUR |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Justice Copper Rolling Other Justice Copper Rolling Machinery Other Aluminum Rolling Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Document creation, drawing, imaging, scheduling and productivity software package Foundation work for highways, roads, streets and footpaths Document creation, drawing, imaging, scheduling and productivity software development services Construction work for highways, roads Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Architecture Roads and Highways-Bridge Infrastructure Printing and Publishing Travel and Tourism Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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38,206.00 EUR
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| URL |
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| Share |
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