Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
XS4VURME
Click Here
Contract Details
Title |
Project Competition With Jury Intervention For The Expansion And Remodeling Of The Municipal Sports Center «enrique Blas Echevarría» (spain-collado Villalba: Architectural, Construction, Engineering And Inspection Services) Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.02.2018 | |||
Overview | Contract Award's Details : Project Competition With Jury Intervention For The Expansion And Remodeling Of The Municipal Sports Center «enrique Blas Echevarría» (spain-collado Villalba: Architectural, Construction, Engineering And Inspection Services) Ayuntamiento De Collado Villalba Plaza De La Constitución, 1 28400 Collado Villalba Spain Telephone: +34 918562860 Supply Of Sera For Irrigation For The Integrated Care Management Of Ciudad Real-61032000cr18sum00002 Contract Awarded for Supply of sera for irrigation for the integrated care management of ciudad real-61032000cr18sum00002 Tender base budget Amount: 49,412.59 Euros Amount (excluding taxes): 49,412.59 Euros Amount of Award Total amount offered (without taxes): 8.862,43 EUR. Total amount offered (with taxes): 10.723,53 EUR. Offers received: 3 Lot Number: Fisiologico irrigación 0,9% 1000ml botella de plástico Motivation: date of agreement Date of Agreement: 23/03/2018 Execution time: 10 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : D. JUAN FERNÁNDEZ DEL CAMPO BARBADILLO See in details 09/02/2018 09/05/2018 10696882 27/03/2018 Gerencia De Atención Integrada De Ciudad Real nEspaña Teléfono 926278000 nFax 926278536 nCorreo Electrónico Contratacion_Hgucr@Sescam.Jccm.Es Sitio Web nHttp://Perfilcontratante.Jccm.Es/Picos Address : Spain Spain Contract Awards Spain 2018/000453 See in details 09/05/2018 10,724.00 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Promoters of Performing Arts
Construction
Architectural
Promoters of Performing Arts
Promoters of Performing Arts
Agriculture
Research and Development in the Physical
Sporting Goods
Management
Promoters of Performing Arts
Research and Development in the Physical
Construction
|
|||
CPVS |
Architectural, engineering and planning services
Construction, foundation and surface works for highways, roads
Architectural, engineering and surveying services
Wells construction work
Construction work
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Irrigation works
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,724.00 EUR
|
URL | ||
Share |
Title |
---|
Project Competition With Jury Intervention For The Expansion And Remodeling Of The Municipal Sports Center «enrique Blas Echevarría» (spain-collado Villalba: Architectural, Construction, Engineering And Inspection Services) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.02.2018 |
Overview |
Contract Award's Details : Project Competition With Jury Intervention For The Expansion And Remodeling Of The Municipal Sports Center «enrique Blas Echevarría» (spain-collado Villalba: Architectural, Construction, Engineering And Inspection Services) Ayuntamiento De Collado Villalba Plaza De La Constitución, 1 28400 Collado Villalba Spain Telephone: +34 918562860 Supply Of Sera For Irrigation For The Integrated Care Management Of Ciudad Real-61032000cr18sum00002 Contract Awarded for Supply of sera for irrigation for the integrated care management of ciudad real-61032000cr18sum00002 Tender base budget Amount: 49,412.59 Euros Amount (excluding taxes): 49,412.59 Euros Amount of Award Total amount offered (without taxes): 8.862,43 EUR. Total amount offered (with taxes): 10.723,53 EUR. Offers received: 3 Lot Number: Fisiologico irrigación 0,9% 1000ml botella de plástico Motivation: date of agreement Date of Agreement: 23/03/2018 Execution time: 10 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : D. JUAN FERNÁNDEZ DEL CAMPO BARBADILLO See in details 09/02/2018 09/05/2018 10696882 27/03/2018 Gerencia De Atención Integrada De Ciudad Real nEspaña Teléfono 926278000 nFax 926278536 nCorreo Electrónico Contratacion_Hgucr@Sescam.Jccm.Es Sitio Web nHttp://Perfilcontratante.Jccm.Es/Picos Address : Spain Spain Contract Awards Spain 2018/000453 See in details 09/05/2018 10,724.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Construction Architectural Promoters of Performing Arts Promoters of Performing Arts Agriculture Research and Development in the Physical Sporting Goods Management Promoters of Performing Arts Research and Development in the Physical Construction |
CPVS |
Architectural, engineering and planning services Construction, foundation and surface works for highways, roads Architectural, engineering and surveying services Wells construction work Construction work Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Goods used in construction Architectural, construction, engineering and inspection services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Irrigation works Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Architecture Engineering Infrastructure Printing and Publishing Services Plastic and Rubber Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
10,724.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts