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Contract Details
| Title |
Provision Of Contracting And Contribution Services For Certain Shows And Musical Performances, As Well As The Necessary Means To Develop A Foam Party With A Disco During The Patron Saint Festivities Of Lloseta. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.08.2019 | |||
| Overview | Contract Award's Details : Provision Of Contracting And Contribution Services For Certain Shows And Musical Performances, As Well As The Necessary Means To Develop A Foam Party With A Disco During The Patron Saint Festivities Of Lloseta. Alcaldía Del Ayuntamiento De Lloseta Teléfono +34 971514033 Fax +34 971519432 Correo Electrónico Cservera@Ajlloseta.Net Sitio Web Http://Www.Ajlloseta.Net/ Contracting Of The Work Called improvement, Modernization And Provision Of Infrastructure And Services In Two Alaquàs Estates. Lot 1 And Lot 2. Annuity 2019 Ivace. Contract Awarded for Contracting of the work called improvement, Modernization and provision of infrastructure and services in two alaquàs estates. Lot 1 and lot 2. Annuity 2019 ivace. Tender base budget Amount: 792,115.14 Euros Amount (excluding taxes): 792,115.14 Euros Amount of Award Total amount offered (without taxes): 354.015 EUR. Total amount offered (with taxes): 428.358,15 EUR. Offers received: 13 Lot Number: 1 Motivation: date of agreement Date of Agreement: 23/08/2019 Execution time: 84 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 26/08/2019 31/10/2019 12581751 28/08/2019 Junta De Gobierno Del Ayuntamiento De Alaquàs nTeléfono 961519400 nFax 961519403 nCorreo Electrónico Conxalatorre@Alaquas.Org Sitio Web nHttp://Www.Alaquas.Org Address : Spain Spain Contract Awards Spain 1003/2019 See in details 31/10/2019 428,358.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
428,358.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision Of Contracting And Contribution Services For Certain Shows And Musical Performances, As Well As The Necessary Means To Develop A Foam Party With A Disco During The Patron Saint Festivities Of Lloseta. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.08.2019 |
| Overview |
| Contract Award's Details : Provision Of Contracting And Contribution Services For Certain Shows And Musical Performances, As Well As The Necessary Means To Develop A Foam Party With A Disco During The Patron Saint Festivities Of Lloseta. Alcaldía Del Ayuntamiento De Lloseta Teléfono +34 971514033 Fax +34 971519432 Correo Electrónico Cservera@Ajlloseta.Net Sitio Web Http://Www.Ajlloseta.Net/ Contracting Of The Work Called improvement, Modernization And Provision Of Infrastructure And Services In Two Alaquàs Estates. Lot 1 And Lot 2. Annuity 2019 Ivace. Contract Awarded for Contracting of the work called improvement, Modernization and provision of infrastructure and services in two alaquàs estates. Lot 1 and lot 2. Annuity 2019 ivace. Tender base budget Amount: 792,115.14 Euros Amount (excluding taxes): 792,115.14 Euros Amount of Award Total amount offered (without taxes): 354.015 EUR. Total amount offered (with taxes): 428.358,15 EUR. Offers received: 13 Lot Number: 1 Motivation: date of agreement Date of Agreement: 23/08/2019 Execution time: 84 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 26/08/2019 31/10/2019 12581751 28/08/2019 Junta De Gobierno Del Ayuntamiento De Alaquàs nTeléfono 961519400 nFax 961519403 nCorreo Electrónico Conxalatorre@Alaquas.Org Sitio Web nHttp://Www.Alaquas.Org Address : Spain Spain Contract Awards Spain 1003/2019 See in details 31/10/2019 428,358.00 EUR |
| NAICS |
| Trusts Trusts |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Building Material |
| Contractor |
| Contract Value |
|
428,358.00 EUR
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| URL |
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| Share |
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