Contract Details
Title

Municipal Alberto Municipal Sports Complex Cleaning Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.08.2018
Overview
Contract Award's Details : Municipal Alberto Municipal Sports Complex Cleaning Ayuntamiento de Zaragoza, Servicio de Contratación P5030300G Vía Hispanidad, 20, edificio Seminario Zaragoza 50071 Spain Contact person: Ana García Casado Telephone: +34 976721033 E-mail: agarciaca@zaragoza.es Fax: +34 9767 Service Of Collection / Delivery, Maintenance, Cleaning And Temporary Storage Of The Recovered Products For The «loan Service Of Support Products» Contract award notice:Service of collection / delivery, Maintenance, Cleaning and temporary storage of the recovered products for the «loan service of support products» Number of tenders received: 3 Initial estimated total value of the contract/lot: 118 503.42 EUR Total value of the contract/lot: 100 729.79 EUR Spain Contract value : 593,384.00 EUR Contractors : FERROVIAL SERVICIOS, S. A. See in details 21/08/2018 18/11/2018 11600441 22/08/2018 Dirección del Instituto Cántabro de Servicios Sociales Q3900797F Paseo General Dávila, 87 Santander 39006 Spain Contact person: Dirección del Instituto Cántabro de Servicios Sociales Telephone: +34 942207776 E-mail: icass.cont Address : Spain Spain Contract Awards Spain 362611-2018 See in details 18/11/2018 118,503.00 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
Collection, transport and disposal of hospital waste Supports Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Building Material
Contractor
Contract Value
118,503.00 EUR
URL
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