Contract Details
Title
Diverse Network Material Spain
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.09.2022
Overview
Contract Award's Details : Diverse Network Material ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Hiring the Training Services. Cp Socio -sanitary Care for People at Home. Module: Mf0249_2. Foap 2021 Program Hiring the training services. CP Socio -sanitary care for people at home. Module: MF0249_2. FOAP 2021 program Description of the provision: Contract the Training Services for the teaching of 170 hours corresponding to the CP Social Health Care for people at home (module: MF0249_2. Hygiene and Home Health Care) Training promoted by the public service d ' Employment of Catalonia (Foap 2021 program). Lot description: estimated value of the contract: 7.310.00 € without VAT Data of the Assistant Company: Denomination: Eulàlia Arfelis Pi Nationality: Spain Amount: 7,310.00 € with VAT amount without VIU VAT: 7,310.00 € Date of contract award: 07/02/22 Spain Contract value : 7,558.10 EUR Contractors : DISELMATIC 07/09/2022 16/09/2022 07/10/2022 78324810 14/05/2022 CITY COUNCIL OF SANT FELIU DE LLOBREGAT Address : Address: Plaza de la Vila, 1 Town: Sant Feliu de Llobregat NUTS-Code: ES514 - Tarragona Postal Code: 08980 Contact Point: Sant Feliu de Llobregat City Council Phone: +34 936858000 Fax: +34 936858019 http://www.santfeliu.cat Spain Spain Contract Awards Spain 07/02/2022 07/10/2022 7,310.00 EUR
NAICS
Other Direct Insurance (except Life Justice Justice Scenic and Sightseeing Transportation Other Justice Direct Insurance (except Life Direct Life Other Justice Water
CPVS
Networks Networking, Internet and intranet software development services Training, workout or aerobic services Modules Networking, Internet and intranet software package Vats Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Services Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
7,310.00 EUR
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