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Contract Details
| Title |
Maintenance Of Plumbing Installations, Supply Network And Evacuation Of Rainwater From The Air Base Of Gando Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.05.2019 | |||
| Overview | Contract Award's Details : Maintenance Of Plumbing Installations, Supply Network And Evacuation Of Rainwater From The Air Base Of Gando Jefatura De La Sección Económico Administrativa 14 - Cuartel General Del Mando Aéreo De Canarias Las Palmas De Gran Canaria España Teléfono +34 928440027 Fax +34 928440029 Correo Electrónico Sea14contratacion@Ea.Mde.Es Production And Dissemination Of Institutional Advertising In The Autonomous City Of Ceuta, In The Written Press Of The Campaign, Violence Is Everyone~~s Business Contract Awarded for Production and dissemination of institutional advertising in the autonomous city of ceuta, In the written press of the campaign, Violence is everyone~~s business Tender base budget Amount: 27,400.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 27.300 EUR. Total amount offered (with taxes): 27.436,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/05/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 32,369.00 EUR Contractors : CANARAGUA CONCESIONES,S.A. See in details 21/05/2019 08/07/2019 13321209 24/05/2019 Consejería De Sanidad, Servicios Sociales, Menores E Igualdad nAvda. España S/N n(51001) nCeuta nEspaña Teléfono +34 856200680 nFax +34 856200723 nCorreo Electrónico Sanidad@Ceuta.Es Address : Spain Spain Contract Awards Spain 15980/19 See in details 08/07/2019 27,437.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,437.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Maintenance Of Plumbing Installations, Supply Network And Evacuation Of Rainwater From The Air Base Of Gando Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.05.2019 |
| Overview |
| Contract Award's Details : Maintenance Of Plumbing Installations, Supply Network And Evacuation Of Rainwater From The Air Base Of Gando Jefatura De La Sección Económico Administrativa 14 - Cuartel General Del Mando Aéreo De Canarias Las Palmas De Gran Canaria España Teléfono +34 928440027 Fax +34 928440029 Correo Electrónico Sea14contratacion@Ea.Mde.Es Production And Dissemination Of Institutional Advertising In The Autonomous City Of Ceuta, In The Written Press Of The Campaign, Violence Is Everyone~~s Business Contract Awarded for Production and dissemination of institutional advertising in the autonomous city of ceuta, In the written press of the campaign, Violence is everyone~~s business Tender base budget Amount: 27,400.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 27.300 EUR. Total amount offered (with taxes): 27.436,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/05/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 32,369.00 EUR Contractors : CANARAGUA CONCESIONES,S.A. See in details 21/05/2019 08/07/2019 13321209 24/05/2019 Consejería De Sanidad, Servicios Sociales, Menores E Igualdad nAvda. España S/N n(51001) nCeuta nEspaña Teléfono +34 856200680 nFax +34 856200723 nCorreo Electrónico Sanidad@Ceuta.Es Address : Spain Spain Contract Awards Spain 15980/19 See in details 08/07/2019 27,437.00 EUR |
| NAICS |
| Business Advertising Plumbing Plumbing |
| CPVS |
| Advertising, propaganda and information film and video-tape production Presses Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
27,437.00 EUR
|
| URL |
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|
| Share |
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