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Contract Details
Title |
Minor Contracting of the Transfer Service and Documentation Service to Provisional Locations During the First Phase of the Reform Works of the City Council Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.02.2022 | |||
Overview | Contract Award's Details : Minor Contracting of the Transfer Service and Documentation Service to Provisional Locations During the First Phase of the Reform Works of the City Council AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Security Service In The Central Services Of Enaire Contract Awarded for Security service in the central services of enaire Tender base budget Amount: Presupuesto base de licitacin sin impuestos 1,201,870.84 Euros Amount (excluding taxes): 1,201,870.84 Euros Amount of Award Total amount offered (without taxes): 1.200.168,96 EUR. Total amount offered (with taxes): 1.452.204,44 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 29/11/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 14,200.00 EUR Contractors : LOGISTICS MONICA PÉREZ. 20/12/2019 25/02/2022 20/02/2020 75811230 07/12/2019 Direccin Econmico-Financiera De Enaire Telfono 913213321 Fax 913213491 Correo Electrnico Acastillo@Enaire.Es Sitio Web Http://Www.Enaire.Es Address : Spain Spain Contract Awards Spain DNA 341/2 See in details 21/02/2020 1,452,204.00 | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,452,204.00
|
URL | ||
Share |
Title |
---|
Minor Contracting of the Transfer Service and Documentation Service to Provisional Locations During the First Phase of the Reform Works of the City Council Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.02.2022 |
Overview |
Contract Award's Details : Minor Contracting of the Transfer Service and Documentation Service to Provisional Locations During the First Phase of the Reform Works of the City Council AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Security Service In The Central Services Of Enaire Contract Awarded for Security service in the central services of enaire Tender base budget Amount: Presupuesto base de licitacin sin impuestos 1,201,870.84 Euros Amount (excluding taxes): 1,201,870.84 Euros Amount of Award Total amount offered (without taxes): 1.200.168,96 EUR. Total amount offered (with taxes): 1.452.204,44 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 29/11/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 14,200.00 EUR Contractors : LOGISTICS MONICA PÉREZ. 20/12/2019 25/02/2022 20/02/2020 75811230 07/12/2019 Direccin Econmico-Financiera De Enaire Telfono 913213321 Fax 913213491 Correo Electrnico Acastillo@Enaire.Es Sitio Web Http://Www.Enaire.Es Address : Spain Spain Contract Awards Spain DNA 341/2 See in details 21/02/2020 1,452,204.00 |
NAICS |
Securities |
CPVS |
Transfers Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,452,204.00
|
URL |
|
Share |
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