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Contract Details
Title |
Surveillance and Security Service of the Canary Islands Fair Institution (infecar) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.03.2021 | |||
Overview | Contract Award's Details : Surveillance and Security Service of the Canary Islands Fair Institution (infecar) VICE PRESIDENCY 2ND OF THE BOARD OF DIRECTORS OF FREATIONAL INSTITUTION OF CANARIAS (INFECT) Cleaning Service of Multi-operator Stations of the Southern Subdirection Document Type: Contract Award Notice Title: Cleaning service of multi-operator stations from the Southern Subdirection Contract No.: 2.20 / 30108.0254 Reference Number: 2.20 / 30108.0254 Contract Type: Services Estimated Value: 2472551.58 - EUR Description: Cleaning service for multi-operator stations from the Southern Station Subdirection. 90911200 - Building-Cleaning Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC title: Building-Cleaning Services Dispatch Date: 2021-03-15 Publish Date: 2021-03-19 Spain Contract value : 317,046.40 EUR Contractors : EULEN SECURITY, S. A. 15/03/2021 30/03/2021 See in details 77178167 30/03/2021 RAILWAY INFRASTRUCTURE MANAGER Address : Address: C / Sor ngela de la Cruz, Town: Madrid NUTS-CODE: ES300 - MADRID Postal Code: 28020 Contact Point: Subdirection Business Hiring Phone: +34 913006270 www.adif.es vgallegomendez@adif.es Spain Spain Contract Awards Spain 06/03/2021 See in details 2,472,551.58 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Security Services
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
2,472,551.58 EUR
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URL | ||
Share |
Title |
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Surveillance and Security Service of the Canary Islands Fair Institution (infecar) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.03.2021 |
Overview |
Contract Award's Details : Surveillance and Security Service of the Canary Islands Fair Institution (infecar) VICE PRESIDENCY 2ND OF THE BOARD OF DIRECTORS OF FREATIONAL INSTITUTION OF CANARIAS (INFECT) Cleaning Service of Multi-operator Stations of the Southern Subdirection Document Type: Contract Award Notice Title: Cleaning service of multi-operator stations from the Southern Subdirection Contract No.: 2.20 / 30108.0254 Reference Number: 2.20 / 30108.0254 Contract Type: Services Estimated Value: 2472551.58 - EUR Description: Cleaning service for multi-operator stations from the Southern Station Subdirection. 90911200 - Building-Cleaning Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC title: Building-Cleaning Services Dispatch Date: 2021-03-15 Publish Date: 2021-03-19 Spain Contract value : 317,046.40 EUR Contractors : EULEN SECURITY, S. A. 15/03/2021 30/03/2021 See in details 77178167 30/03/2021 RAILWAY INFRASTRUCTURE MANAGER Address : Address: C / Sor ngela de la Cruz, Town: Madrid NUTS-CODE: ES300 - MADRID Postal Code: 28020 Contact Point: Subdirection Business Hiring Phone: +34 913006270 www.adif.es vgallegomendez@adif.es Spain Spain Contract Awards Spain 06/03/2021 See in details 2,472,551.58 EUR |
NAICS |
Business Regulation Securities Regulation |
CPVS |
Boards Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Intelligence, surveillance, target acquisition and reconnaissance Other services Security, fire-fighting, police and defence equipment Postal orders Railway points Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
2,472,551.58 EUR
|
URL |
|
Share |
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