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Contract Details
Title |
Work, Phase I, Central Park (spain-mairena Del Aljarafe: Landscaping Work For Parks) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.01.2019 | |||
Overview | Contract Award's Details : Work, Phase I, Central Park (spain-mairena Del Aljarafe: Landscaping Work For Parks) Gerencia Municipal De Urbanismo P4100058i C/ Nueva, 21 Mairena Del Aljarafe Spain Contact Person: Fernando Rodríguez Estacio Tel: +34 955768906 E-Mail: Gmu@Mairenadelaljarafe.Org Fax: +34 955609791 Supply Of Materials For The Execution Of The Improvement Project, Adaptation And New Execution Of Facilities In The Municipal Sports Center (plan Surpasses Vi) (work No. 132) Contract Awarded for Supply of materials for the execution of the improvement project, Adaptation and new execution of facilities in the municipal sports center (plan surpasses vi) (work no. 132) Tender base budget Amount: 31,948.34 Euros Amount (excluding taxes): 31,948.34 Euros Amount of Award Total amount offered (without taxes): 1.630 EUR. Total amount offered (with taxes): 1.972,3 EUR. Offers received: 3 Lot Number: Arena y grava Motivation: date of agreement Date of Agreement: 26/02/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : UTE PARK PORZUNA See in details 18/01/2019 18/04/2019 12977996 08/03/2019 Junta De Gobierno Del Ayuntamiento De Lebrija nEspaña Correo Electrónico Secretariageneral@Lebrija.Es Sitio Web nHttp://Www.Lebrija.Es Address : Spain Spain Contract Awards Spain P4105300J-2019/000003-PCA See in details 18/04/2019 1,972.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,972.00 EUR
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URL | ||
Share |
Title |
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Work, Phase I, Central Park (spain-mairena Del Aljarafe: Landscaping Work For Parks) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.01.2019 |
Overview |
Contract Award's Details : Work, Phase I, Central Park (spain-mairena Del Aljarafe: Landscaping Work For Parks) Gerencia Municipal De Urbanismo P4100058i C/ Nueva, 21 Mairena Del Aljarafe Spain Contact Person: Fernando Rodríguez Estacio Tel: +34 955768906 E-Mail: Gmu@Mairenadelaljarafe.Org Fax: +34 955609791 Supply Of Materials For The Execution Of The Improvement Project, Adaptation And New Execution Of Facilities In The Municipal Sports Center (plan Surpasses Vi) (work No. 132) Contract Awarded for Supply of materials for the execution of the improvement project, Adaptation and new execution of facilities in the municipal sports center (plan surpasses vi) (work no. 132) Tender base budget Amount: 31,948.34 Euros Amount (excluding taxes): 31,948.34 Euros Amount of Award Total amount offered (without taxes): 1.630 EUR. Total amount offered (with taxes): 1.972,3 EUR. Offers received: 3 Lot Number: Arena y grava Motivation: date of agreement Date of Agreement: 26/02/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : UTE PARK PORZUNA See in details 18/01/2019 18/04/2019 12977996 08/03/2019 Junta De Gobierno Del Ayuntamiento De Lebrija nEspaña Correo Electrónico Secretariageneral@Lebrija.Es Sitio Web nHttp://Www.Lebrija.Es Address : Spain Spain Contract Awards Spain P4105300J-2019/000003-PCA See in details 18/04/2019 1,972.00 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 Landscaping work for parks 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 Infrastructure Environmental Work Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,972.00 EUR
|
URL |
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Share |
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