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Contract Details
Title |
Tender for the Recruitment of the Cleaning Services of Municipal Schools Dr. Arruga and Olivar Vell, from Begur Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.10.2021 | |||
Overview | Contract Award's Details : Tender for the Recruitment of the Cleaning Services of Municipal Schools Dr. Arruga and Olivar Vell, from Begur BEGUR TOWN HALL Insurance for the Coverage of Cyber Risks of the 'water Supply' 'ter Llobregat' Insurance policy for cyber risk coverage of the 'water supply body' Ter Llobregat water Description of the benefit: 'insurance policy for the coverage of cyber risks of the' body supply 'water' Ter Llobregat Lot description: estimated value of the contract: 60,000.00 € without VAT Data of the Assistant Company: Denomination: AIG Europe Sa Nacionality: Spain Amount: 60,000.00 € with VAT amount without VIV: 60,000.00 € Date of contract award: 05/10/22 Spain Contract value : 188,253.21 EUR Contractors : NETEGES CORAL SL 05/10/2021 09/10/2021 05/10/2023 78686604 08/10/2022 ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Address : Spain Spain Contract Awards Spain 05/10/2022 05/10/2023 60,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
60,000.00 EUR
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URL | ||
Share |
Title |
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Tender for the Recruitment of the Cleaning Services of Municipal Schools Dr. Arruga and Olivar Vell, from Begur Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.10.2021 |
Overview |
Contract Award's Details : Tender for the Recruitment of the Cleaning Services of Municipal Schools Dr. Arruga and Olivar Vell, from Begur BEGUR TOWN HALL Insurance for the Coverage of Cyber Risks of the 'water Supply' 'ter Llobregat' Insurance policy for cyber risk coverage of the 'water supply body' Ter Llobregat water Description of the benefit: 'insurance policy for the coverage of cyber risks of the' body supply 'water' Ter Llobregat Lot description: estimated value of the contract: 60,000.00 € without VAT Data of the Assistant Company: Denomination: AIG Europe Sa Nacionality: Spain Amount: 60,000.00 € with VAT amount without VIV: 60,000.00 € Date of contract award: 05/10/22 Spain Contract value : 188,253.21 EUR Contractors : NETEGES CORAL SL 05/10/2021 09/10/2021 05/10/2023 78686604 08/10/2022 ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Address : Spain Spain Contract Awards Spain 05/10/2022 05/10/2023 60,000.00 EUR |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Business services: law, marketing, consulting, recruitment, printing and security Vats Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
60,000.00 EUR
|
URL |
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Share |
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