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Contract Details
Title |
Cleaning Works Of Drinking Water Tanks Of The Supply System Of The City Of Malaga Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.09.2019 | |||
Overview | Contract Award's Details : Cleaning Works Of Drinking Water Tanks Of The Supply System Of The City Of Malaga Consejero Delegado De La Empresa Municipal De Aguas De Málaga S.A. nCorreo Electrónico Compras@Emasa.Es Sitio Web nHttps://Www.Emasa.Es Derivative Contract Framework Agreement In The First Quarter Of 2019. Contract Awarded for Derivative contract framework agreement in the first quarter of 2019. Tender base budget Amount: 20,227.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 20.227 EUR. Total amount offered (with taxes): 24.474,67 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 01/02/2019 Execution time: From 01/02/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : DESATOROS LIDESA, S.L.L. See in details 06/09/2019 01/11/2019 13629235 02/08/2019 Gerencia De La Fundación Centro Astronómico Aragonés nTeléfono +34 974234593 nCorreo Electrónico Administracion@Espacio042.Com Sitio Web nHttp://Www.Espacio042.Com Address : Spain Spain Contract Awards Spain (A02022446)-2019002/MAYOR See in details 01/11/2019 24,475.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,475.00 EUR
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URL | ||
Share |
Title |
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Cleaning Works Of Drinking Water Tanks Of The Supply System Of The City Of Malaga Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.09.2019 |
Overview |
Contract Award's Details : Cleaning Works Of Drinking Water Tanks Of The Supply System Of The City Of Malaga Consejero Delegado De La Empresa Municipal De Aguas De Málaga S.A. nCorreo Electrónico Compras@Emasa.Es Sitio Web nHttps://Www.Emasa.Es Derivative Contract Framework Agreement In The First Quarter Of 2019. Contract Awarded for Derivative contract framework agreement in the first quarter of 2019. Tender base budget Amount: 20,227.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 20.227 EUR. Total amount offered (with taxes): 24.474,67 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 01/02/2019 Execution time: From 01/02/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : DESATOROS LIDESA, S.L.L. See in details 06/09/2019 01/11/2019 13629235 02/08/2019 Gerencia De La Fundación Centro Astronómico Aragonés nTeléfono +34 974234593 nCorreo Electrónico Administracion@Espacio042.Com Sitio Web nHttp://Www.Espacio042.Com Address : Spain Spain Contract Awards Spain (A02022446)-2019002/MAYOR See in details 01/11/2019 24,475.00 EUR |
NAICS |
Scenic and Sightseeing Transportation Military Armored Vehicle Water Boiler |
CPVS |
System, storage and content management software package Water tanks System, storage and content management software development services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Law and Legal Printing and Publishing Travel and Tourism Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
24,475.00 EUR
|
URL |
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Share |
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