Contract Details
Title

Supply and Service of Audiovisual Material and Diverse Equipment for Digital District Events. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.07.2022
Overview
Contract Award's Details : Supply and Service of Audiovisual Material and Diverse Equipment for Digital District Events. GENERAL DIRECTORATE OF SOCIETY THEMATIC PROJECTS OF THE COMMUNITY VALENCIANA S.A. Comprehensive Cleaning Service of Several Maz M.c.s. No. 11 Document Type : Contract award notice Title : Servicio de limpieza integral de varios centros de MAZ M.C.S.S. Nº 11 Contract No. : 20507 Reference Number : 2022/A/ASC/0324 Contract Type : Services Estimated Value : 4523.41 - EUR Description : Servicio de limpieza integral de varios centros de MAZ M.C.S.S. Nº 11 90911000 - Accommodation, building and window cleaning services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Accommodation, building and window cleaning services Dispatch Date : 2022-07-20 Publish Date : 2022-07-25 Spain Contract value : 113,777.44 EUR Contractors : SONIPROF STEREO S.L. 01/07/2022 24/07/2022 01/01/1900 78492377 26/07/2022 MUTUA MAZ MANAGEMENT OF OCCUPATIONAL ACCIDENTS AND SOCIAL SECURITY OCCUPATIONAL DISEASES NO. 11 Address : Vía: Sancho Calle and Gil 2-4 C.P.: 50001 Population: Zaragoza Country: Spain Telephone: 976301360 Fax: 976748038 Email: hiring@maz.es contratacion@maz.es Spain Spain Contract Awards Spain 05/07/2022 01/01/1900 4,523.41 EUR
NAICS
Regulation Securities Machinery Regulation Management
CPVS
Other community, social and personal services Accommodation, building and window cleaning services Windows Other services Windows, doors and related items Security, fire-fighting, police and defence equipment Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Non-Renewable Energy Supply Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
4,523.41 EUR
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