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Contract Details
| Title |
Adaptation Project Of A Multipurpose Room In The Pharmacy Faculty Of The Albacete Campus. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.03.2020 | |||
| Overview | Contract Award's Details : Adaptation Project Of A Multipurpose Room In The Pharmacy Faculty Of The Albacete Campus. Rectorado De La Universidad De Castilla-La Mancha Telfono 902204100 Fax 926295301 Correo Electrnico Contratacion@Uclm.Es Sitio Web Http://Www.Uclm.Es Surface Treatment In Wool Ou-0510 Curtains (ou-0507) - Wool (ou-0509), No. 16/16/2019 - Town Hall Or Aguiar Pilgrim Contract Awarded for Surface treatment in wool ou-0510 curtains (ou-0507) - wool (ou-0509), No. 16/16/2019 - town hall or aguiar pilgrim Tender base budget Amount: Presupuesto base de licitacin sin impuestos 66,115.70 Euros Amount (excluding taxes): 66,115.70 Euros Amount of Award Total amount offered (without taxes): 51.800 EUR. Total amount offered (with taxes): 62.678 EUR. Offers received: 8 Motivation: agreement date Date of Agreement: 07/04/2020 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 291,706.00 EUR Contractors : EIFFAGE ENERGA S.L.U. See in details 01/04/2020 17/04/2020 76103090 08/04/2020 Presidencia De La Diputacin Provincial De Ourense Telfono +34 988317540 Fax +34 988317502 Correo Electrnico Elicitacion@Depourense.Es Sitio Web Http://Www.Depourense.Es Address : Spain Spain Contract Awards Spain obr/abr/2019000021 See in details 17/04/2020 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Adaptation Project Of A Multipurpose Room In The Pharmacy Faculty Of The Albacete Campus. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.03.2020 |
| Overview |
| Contract Award's Details : Adaptation Project Of A Multipurpose Room In The Pharmacy Faculty Of The Albacete Campus. Rectorado De La Universidad De Castilla-La Mancha Telfono 902204100 Fax 926295301 Correo Electrnico Contratacion@Uclm.Es Sitio Web Http://Www.Uclm.Es Surface Treatment In Wool Ou-0510 Curtains (ou-0507) - Wool (ou-0509), No. 16/16/2019 - Town Hall Or Aguiar Pilgrim Contract Awarded for Surface treatment in wool ou-0510 curtains (ou-0507) - wool (ou-0509), No. 16/16/2019 - town hall or aguiar pilgrim Tender base budget Amount: Presupuesto base de licitacin sin impuestos 66,115.70 Euros Amount (excluding taxes): 66,115.70 Euros Amount of Award Total amount offered (without taxes): 51.800 EUR. Total amount offered (with taxes): 62.678 EUR. Offers received: 8 Motivation: agreement date Date of Agreement: 07/04/2020 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 291,706.00 EUR Contractors : EIFFAGE ENERGA S.L.U. See in details 01/04/2020 17/04/2020 76103090 08/04/2020 Presidencia De La Diputacin Provincial De Ourense Telfono +34 988317540 Fax +34 988317502 Correo Electrnico Elicitacion@Depourense.Es Sitio Web Http://Www.Depourense.Es Address : Spain Spain Contract Awards Spain obr/abr/2019000021 See in details 17/04/2020 See in details |
| NAICS |
| - |
| CPVS |
| Wool Curtains Curtains, drapes, valances and textile blinds Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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