Contract Details
Title

Contracting Of Supplies By Open Procedure And Urgent Processing For The Second Phase Of Day Social Center And Nursing Home Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.02.2020
Overview
Contract Award's Details : Contracting Of Supplies By Open Procedure And Urgent Processing For The Second Phase Of Day Social Center And Nursing Home Pleno Del Ayuntamiento De Oliva De Plasencia Telfono +34 927454795 Fax +34 927454716 Correo Electrnico Secretaria@Olivadeplasencia.Es Improve Termination Conditions In Existing Paving, Conveniently Delimit Pedestrian Areas At Crossroads, Increase And Delimit Cord Parking Spaces And Modernize Supply And Sanitation Pipelines And Conne Contract Awarded for Improve termination conditions in existing paving, Conveniently delimit pedestrian areas at crossroads, Increase and delimit cord parking spaces and modernize supply and sanitation pipelines and connections. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 66,062.81 Euros Amount (excluding taxes): 66,062.81 Euros Amount of Award Total amount offered (without taxes): 54.845,35 EUR. Total amount offered (with taxes): 66.362,87 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/02/2020 Execution time: 6 months Place of performance: Territorial sub-entity code Spain Contract value : 47,018.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 29/02/2020 28/04/2020 75989921 28/02/2020 Alcaldia Del Ayuntamiento De Cantillana Correo Electrnico Alcaldesa@Cantilla.Es Sitio Web Http://Www.Cantillana.Es Address : Spain Contract Awards Spain P4102300C-2020/000001-PAA See in details 28/04/2020 66,363.00 EUR
NAICS
-
CPVS
Pipelines Pipeline, piping, pipes, casing, tubing and related items Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Pipeline Project Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
66,363.00 EUR
URL
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