Contract Details
Title

Project of Artificial Grass Replacement, Withdrawal of the Current, Supply of the New and Maintenance for 4 Years of the Football Field Xevi Ramon and the Annex Field for 3 Years Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.05.2022
Overview
Contract Award's Details : Project of Artificial Grass Replacement, Withdrawal of the Current, Supply of the New and Maintenance for 4 Years of the Football Field Xevi Ramon and the Annex Field for 3 Years CITY COUNCIL OF VILASSAR DE MAR Project of Artificial Grass Replacement, Withdrawal of the Current, Supply of the New and Maintenance for 4 Years of the Football Field Xevi Ramon and the Annex Field for 3 Years Project of artificial grass replacement works, withdrawal of the current, supply of the new and maintenance for 4 years of the football field Xevi Ramon and the annex field for 3 years Description of the provision: The 'object of the contract is the replacement of the artificial grass of the football field Xevi Ramon, its maintenance for 4 years, the removal of the existing -amortized-, and the execution of the work and the complementary civil work described in the technical project, as well as the maintenance of the grass of the annex field for a period of 3 years. Lot description: estimated value of the contract: 314,925.48 € without VAT Data of the awarding company: Denomination: Fieldturf Poligras, Sa Nacionality: Spain Amount: € 264,494.65 with VAT amount without VIU VAT: 218,590.62 € Date of contract award: 12/27/21 Spain Contract value : 314,925.48 EUR Contractors : FIELDTURF POLIGRAS IN 27/12/2021 24/05/2022 27/12/2025 78343174 24/05/2022 CITY COUNCIL OF VILASSAR DE MAR Address : Spain Spain Spain Contract Awards Spain 27/12/2021 27/12/2025 314,925.48 EUR
NAICS
-
CPVS
Ornamental plants, grasses, mosses or lichens Footballs Vats Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Construction Materials
Contractor
Contract Value
314,925.48 EUR
URL
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