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Contract Details
| Title |
Supply Contract of 76 Focus for the Municipal Sports Halls of la Corxera and carles Nadal Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.04.2022 | |||
| Overview | Contract Award's Details : Supply Contract of 76 Focus for the Municipal Sports Halls of la Corxera and carles Nadal TOWN HALL OF SANT FELIU DE GUÍXOLS Supply of Led Technology Lumeres for First Extension Agreement Framework 2017.01 Lot 2.1 of Acm Supply of LED technology lumeres for first extension agreement framework 2017.01 Lot 2.1 of ACM <B> Description of the benefit: Adhesion of the City Council of Castellar del Vallès to the first extension of the Framework Agreement of Services and Supply of Energy Efficiency Elements in Lighting Public to the local entities of Catalonia (Exp. 2017.01), Cont2200048, in favor of the bonus of the LOT 2.1 Supply of LED technology lumeres 14 units <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 2,669,38 without VAT <B> Data from the awarded company: Denomination: Novatilu SL Nationality: Spain Amount: € 3,229.95 with VAT Amount without VAT: € 2,669.38 <B> Contract adjudication date: 03/29/22 Spain Contract value : 29,260.00 EUR Contractors : INVEMAT LEVANTE SL. 29/03/2022 04/04/2022 29/06/2022 78259953 11/04/2022 CASTELLAR DEL VALLÈS TOWN HALL Address : Spain Spain Spain Contract Awards Spain 29/03/2022 29/06/2022 2,669.38 EUR | |||
| NAICS |
Sporting Goods
Promoters of Performing Arts
Justice
Specialized Freight (except Used Goods) Trucking
Copper
Promoters of Performing Arts
Justice
Other Justice
Promoters of Performing Arts
Promoters of Performing Arts
Sporting Goods
General Freight Trucking
Other Justice
Promoters of Performing Arts
Copper
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,669.38 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Contract of 76 Focus for the Municipal Sports Halls of la Corxera and carles Nadal Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.04.2022 |
| Overview |
| Contract Award's Details : Supply Contract of 76 Focus for the Municipal Sports Halls of la Corxera and carles Nadal TOWN HALL OF SANT FELIU DE GUÍXOLS Supply of Led Technology Lumeres for First Extension Agreement Framework 2017.01 Lot 2.1 of Acm Supply of LED technology lumeres for first extension agreement framework 2017.01 Lot 2.1 of ACM <B> Description of the benefit: Adhesion of the City Council of Castellar del Vallès to the first extension of the Framework Agreement of Services and Supply of Energy Efficiency Elements in Lighting Public to the local entities of Catalonia (Exp. 2017.01), Cont2200048, in favor of the bonus of the LOT 2.1 Supply of LED technology lumeres 14 units <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 2,669,38 without VAT <B> Data from the awarded company: Denomination: Novatilu SL Nationality: Spain Amount: € 3,229.95 with VAT Amount without VAT: € 2,669.38 <B> Contract adjudication date: 03/29/22 Spain Contract value : 29,260.00 EUR Contractors : INVEMAT LEVANTE SL. 29/03/2022 04/04/2022 29/06/2022 78259953 11/04/2022 CASTELLAR DEL VALLÈS TOWN HALL Address : Spain Spain Spain Contract Awards Spain 29/03/2022 29/06/2022 2,669.38 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Justice Specialized Freight (except Used Goods) Trucking Copper Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Promoters of Performing Arts Sporting Goods General Freight Trucking Other Justice Promoters of Performing Arts Copper |
| CPVS |
| Iron, lead, zinc, tin and copper Lead Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Vats Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Energy Roads and Highways-Bridge Services Electricity Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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2,669.38 EUR
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| URL |
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| Share |
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