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Contract Details
| Title |
Service Of Clearing And Cleaning Of Public Roads Of The Municipality Of Ses Salines Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.04.2019 | |||
| Overview | Contract Award's Details : Service Of Clearing And Cleaning Of Public Roads Of The Municipality Of Ses Salines Junta De Gobierno Local Del Ayuntamiento De Ses Salines Ses Salines España Correo Electrónico Secretari@Ajsessalines.Net Maintenance Works And Improvement Of The Public School Gloria Fuertes De Villanueva De La Torre Simplified Procedure Summary Art 159.6 Lcsp Contract Awarded for Maintenance works and improvement of the public school gloria fuertes de villanueva de la torre simplified procedure summary art 159.6 lcsp Tender base budget Amount: 77,270.03 Euros Amount (excluding taxes): 77,270.03 Euros Amount of Award Total amount offered (without taxes): 28.590 EUR. Total amount offered (with taxes): 34.593,9 EUR. Offers received: 2 Lot Number: Explanación de la Zona Norte Motivation: date of agreement Date of Agreement: 05/04/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : TOMEU BARDISSA, SLU See in details 24/04/2019 28/05/2019 13105863 06/04/2019 Alcaldía Del Ayuntamiento De Villanueva De La Torre nEspaña Teléfono +34 949260494 nFax +34 949261295 nCorreo Electrónico Administracion@Villanuevadelatorre.Es Sitio Web nHttp://Villanuevadelatorre.Sedelectronica.Es Address : Spain Spain Contract Awards Spain PA 07 2018 SS See in details 28/05/2019 34,594.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
34,594.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Service Of Clearing And Cleaning Of Public Roads Of The Municipality Of Ses Salines Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.04.2019 |
| Overview |
| Contract Award's Details : Service Of Clearing And Cleaning Of Public Roads Of The Municipality Of Ses Salines Junta De Gobierno Local Del Ayuntamiento De Ses Salines Ses Salines España Correo Electrónico Secretari@Ajsessalines.Net Maintenance Works And Improvement Of The Public School Gloria Fuertes De Villanueva De La Torre Simplified Procedure Summary Art 159.6 Lcsp Contract Awarded for Maintenance works and improvement of the public school gloria fuertes de villanueva de la torre simplified procedure summary art 159.6 lcsp Tender base budget Amount: 77,270.03 Euros Amount (excluding taxes): 77,270.03 Euros Amount of Award Total amount offered (without taxes): 28.590 EUR. Total amount offered (with taxes): 34.593,9 EUR. Offers received: 2 Lot Number: Explanación de la Zona Norte Motivation: date of agreement Date of Agreement: 05/04/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : TOMEU BARDISSA, SLU See in details 24/04/2019 28/05/2019 13105863 06/04/2019 Alcaldía Del Ayuntamiento De Villanueva De La Torre nEspaña Teléfono +34 949260494 nFax +34 949261295 nCorreo Electrónico Administracion@Villanuevadelatorre.Es Sitio Web nHttp://Villanuevadelatorre.Sedelectronica.Es Address : Spain Spain Contract Awards Spain PA 07 2018 SS See in details 28/05/2019 34,594.00 EUR |
| NAICS |
| Arts Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice General Freight Trucking Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics Marine |
| Contractor |
| Contract Value |
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34,594.00 EUR
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| URL |
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| Share |
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