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Contract Details
| Title |
Supply Of Barrier Parts new Jersey Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.09.2019 | |||
| Overview | Contract Award's Details : Supply Of Barrier Parts new Jersey Presidencia De La Autoridad Portuaria De Las Palmas nTeléfono 928214407 nFax 928214460 nCorreo Electrónico Agonzalez@Palmasport.Es Sitio Web nHttp://Www.Palmasport.Es Local Production Supply For Shows At The Fairgrounds (fair 2019) Contract Awarded for Local production supply for shows at the fairgrounds (fair 2019) Tender base budget Amount: 99,000.00 Euros Amount (excluding taxes): 99,000.00 Euros Amount of Award Total amount offered (without taxes): 15.000 EUR. Total amount offered (with taxes): 15.000 EUR. Offers received: 3 Lot Number: 2 Motivation: date of agreement Date of Agreement: 16/08/2019 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : LOPESAN ASFALTOS Y CONSTRUCCIONES See in details 03/09/2019 22/10/2019 12540189 17/08/2019 Junta De Gobierno Del Ayuntamiento De Almería Teléfono 950210000 Fax 950532987 Correo Electrónico Serviciodecontratacion@Aytoalmeria.Es Sitio Web Http://Www.Aytoalmeria.Es Address : Spain Spain Contract Awards Spain fer ca-06/2019 See in details 22/10/2019 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Barrier Parts new Jersey Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.09.2019 |
| Overview |
| Contract Award's Details : Supply Of Barrier Parts new Jersey Presidencia De La Autoridad Portuaria De Las Palmas nTeléfono 928214407 nFax 928214460 nCorreo Electrónico Agonzalez@Palmasport.Es Sitio Web nHttp://Www.Palmasport.Es Local Production Supply For Shows At The Fairgrounds (fair 2019) Contract Awarded for Local production supply for shows at the fairgrounds (fair 2019) Tender base budget Amount: 99,000.00 Euros Amount (excluding taxes): 99,000.00 Euros Amount of Award Total amount offered (without taxes): 15.000 EUR. Total amount offered (with taxes): 15.000 EUR. Offers received: 3 Lot Number: 2 Motivation: date of agreement Date of Agreement: 16/08/2019 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : LOPESAN ASFALTOS Y CONSTRUCCIONES See in details 03/09/2019 22/10/2019 12540189 17/08/2019 Junta De Gobierno Del Ayuntamiento De Almería Teléfono 950210000 Fax 950532987 Correo Electrónico Serviciodecontratacion@Aytoalmeria.Es Sitio Web Http://Www.Aytoalmeria.Es Address : Spain Spain Contract Awards Spain fer ca-06/2019 See in details 22/10/2019 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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