Contract Details
Title

Teaching Of Sports Disciplines In Municipal Facilities Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.04.2019
Overview
Contract Award's Details : Teaching Of Sports Disciplines In Municipal Facilities Junta De Gobierno Del Ayuntamiento Las Rozas Las Rozas De Madrid España Teléfono 917579999 Fax 916370304 Correo Electrónico Fjimenez@Lasrozas.Es Sitio Web Http://Www.Lasrozas.Es Framework Agreement For The Supply Of Abilify Maintena To Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions. Contract Awarded for Framework agreement for the supply of abilify maintena to penitentiary centers dependent on the general secretariat of penitentiary institutions. Tender base budget Amount: 727,056.00 Euros Amount (excluding taxes): 727,056.00 Euros Amount of Award Total amount offered (without taxes): 727.056 EUR. Total amount offered (with taxes): 756.138,24 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/01/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 821,677.00 EUR Contractors : SIMA DEPORTE Y OCIO SL See in details 27/04/2019 01/05/2019 12807805 02/02/2019 Subdirección General De Servicios Penitenciarios nAlcalá 38-40 n(28014) nMadrid nEspaña nEs300 Fax 913354892 nCorreo Electrónico Consultas.Contratacion@Dgip.Mir.Es Sitio Web nHttp://Www.Mir.Es Address : Spain Spain Contract Awards Spain 02012018AF44 See in details 01/05/2019 756,138.00 EUR
NAICS
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts
CPVS
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants 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 Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
756,138.00 EUR
URL
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