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Contract Details
| Title |
Supply Material from 'office to Tourism Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.12.2022 | |||
| Overview | Contract Award's Details : Supply Material from 'office to Tourism CITY COUNCIL OF THE ESPLUGA DE FRANCOLÍ Supply of Five Compensators for Pumping of 'water Itam Llobregat' Water Supply of five compensators for the pumping of 'water product Itam Llobregat Description of the benefit: supply of five compensators for the pumping of 'water product Itam Llobregat Lot description: estimated value of the contract: 10,769.00 € without VAT Data of the adjudicating company: Denomination: Boards y Compensatores SL Nationality: Spain Amount: 13.030.49 € with VAT amount without VIU: 10,769.00 € Date of contract award: 14/09/22 Spain Contract value : 299.04 EUR Contractors : JM BRUNEAU ESPAÑA SAU 29/11/2022 16/12/2022 14/12/2022 78637828 20/09/2022 ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Address : Spain Spain Contract Awards Spain 14/09/2022 14/12/2022 10,769.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,769.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Material from 'office to Tourism Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.12.2022 |
| Overview |
| Contract Award's Details : Supply Material from 'office to Tourism CITY COUNCIL OF THE ESPLUGA DE FRANCOLÍ Supply of Five Compensators for Pumping of 'water Itam Llobregat' Water Supply of five compensators for the pumping of 'water product Itam Llobregat Description of the benefit: supply of five compensators for the pumping of 'water product Itam Llobregat Lot description: estimated value of the contract: 10,769.00 € without VAT Data of the adjudicating company: Denomination: Boards y Compensatores SL Nationality: Spain Amount: 13.030.49 € with VAT amount without VIU: 10,769.00 € Date of contract award: 14/09/22 Spain Contract value : 299.04 EUR Contractors : JM BRUNEAU ESPAÑA SAU 29/11/2022 16/12/2022 14/12/2022 78637828 20/09/2022 ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Address : Spain Spain Contract Awards Spain 14/09/2022 14/12/2022 10,769.00 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Parts of pumps, compressors, engines or motors Boards Office, school and office equipment cleaning services Pumps Vats Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
10,769.00 EUR
|
| URL |
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| Share |
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