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Contract Details
| Title |
Echo 4045/2021 Supply of Concrete Panels Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.06.2021 | |||
| Overview | Contract Award's Details : Echo 4045/2021 Supply of Concrete Panels TERRASSA TOWN HALL Adhesion to the Framework Agreement of the Insurance Service (exp. 2019.01) Lot 1 Accidents and Hire the Policy Adhesion to the Framework Agreement of the Insurance Service (Exp. 2019.01) Lot 1 Accidents and contract the policy <B> Description of the benefit: Approve the accession of the City Council of Castellar del Vallès A of the Framework Agreement of the Insurance Service for Local Entities of Catalonia (Exp. 2019.01) Lot 1. Accidents, Cont2100052, in favor of the bonfire Zurich Insurance PLC, Branch in Spain, NIF Núm. W0072130H, for an annual total annual premium of € 4,429.93 taxes included and exempt from VAT, for a period of one year, bought between July 1, 2021 to June 30, 2022, both dates included. Contract the insurance policy, in favor of the Mercantil Zurich Insurance PLC, branch in Spain for an amount of 4,429.93 euros, and with validity from July 1, 2021 to June 30, 2022. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 4,429.93 without VAT <B> Data from the winning company: Denomination: Zurich Insurance PLC Branch in Spain Nationality: Spain Amount: € 4,429.93 with VAT Amount without VAT: € 4,429.93 <B> Contract adjudication date: 06/22/21 Spain Contract value : 20,174.22 EUR Contractors : MILLARET SLU PAVEMENTS 22/06/2021 30/06/2021 22/06/2022 77338512 28/06/2021 CASTELLAR DEL VALLÈS TOWN HALL Address : Spain Spain Contract Awards Spain 22/06/2021 22/06/2022 4,429.93 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,429.93 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Echo 4045/2021 Supply of Concrete Panels Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.06.2021 |
| Overview |
| Contract Award's Details : Echo 4045/2021 Supply of Concrete Panels TERRASSA TOWN HALL Adhesion to the Framework Agreement of the Insurance Service (exp. 2019.01) Lot 1 Accidents and Hire the Policy Adhesion to the Framework Agreement of the Insurance Service (Exp. 2019.01) Lot 1 Accidents and contract the policy <B> Description of the benefit: Approve the accession of the City Council of Castellar del Vallès A of the Framework Agreement of the Insurance Service for Local Entities of Catalonia (Exp. 2019.01) Lot 1. Accidents, Cont2100052, in favor of the bonfire Zurich Insurance PLC, Branch in Spain, NIF Núm. W0072130H, for an annual total annual premium of € 4,429.93 taxes included and exempt from VAT, for a period of one year, bought between July 1, 2021 to June 30, 2022, both dates included. Contract the insurance policy, in favor of the Mercantil Zurich Insurance PLC, branch in Spain for an amount of 4,429.93 euros, and with validity from July 1, 2021 to June 30, 2022. <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 4,429.93 without VAT <B> Data from the winning company: Denomination: Zurich Insurance PLC Branch in Spain Nationality: Spain Amount: € 4,429.93 with VAT Amount without VAT: € 4,429.93 <B> Contract adjudication date: 06/22/21 Spain Contract value : 20,174.22 EUR Contractors : MILLARET SLU PAVEMENTS 22/06/2021 30/06/2021 22/06/2022 77338512 28/06/2021 CASTELLAR DEL VALLÈS TOWN HALL Address : Spain Spain Contract Awards Spain 22/06/2021 22/06/2022 4,429.93 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Echo, ultrasound and doppler imaging equipment Concrete Concrete work Vats Other services Panels Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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4,429.93 EUR
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| URL |
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| Share |
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