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Contract Details
| Title |
Material Execution Of The Works Described In The Basic Project And Execution Of renovation Of Paving And Networks In High Plane Streets And Ticket. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.05.2019 | |||
| Overview | Contract Award's Details : Material Execution Of The Works Described In The Basic Project And Execution Of renovation Of Paving And Networks In High Plane Streets And Ticket. Alcaldía Del Ayuntamiento De Híjar Plaza De España, 13 (44530) Híjar España Correo Electrónico Lcmarquesan@Hijar.Com Financial Audit Service Of The Annual Accounts Of The Pablo De Olavide University, Corresponding To The Fiscal Years 2018 - 2019, Following Special Execution Criteria Contract Awarded for Financial audit service of the annual accounts of the pablo de olavide university, Corresponding to the fiscal years 2018 - 2019, Following special execution criteria Tender base budget Amount: 35,000.00 Euros Amount (excluding taxes): 70,000.00 Euros Amount of Award Total amount offered (without taxes): 21.800 EUR. Total amount offered (with taxes): 26.378 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 29/04/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 86,687.00 EUR Contractors : MONTAJES HIDROARAGON S.L. See in details 15/05/2019 12/06/2019 13222488 03/05/2019 Rectorado De La Universidad Pablo De Olavide nSegún Corresponda n(00000) nSegún Corresponda nEspaña Teléfono 954349213 nFax 954349087 nCorreo Electrónico Contratacion@Admon.Upo.Es Sitio Web nHttps://Upo.Gob.Es/Perfil_Contratante/ Address : Spain Spain Contract Awards Spain SE.4/19 See in details 12/06/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Material Execution Of The Works Described In The Basic Project And Execution Of renovation Of Paving And Networks In High Plane Streets And Ticket. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.05.2019 |
| Overview |
| Contract Award's Details : Material Execution Of The Works Described In The Basic Project And Execution Of renovation Of Paving And Networks In High Plane Streets And Ticket. Alcaldía Del Ayuntamiento De Híjar Plaza De España, 13 (44530) Híjar España Correo Electrónico Lcmarquesan@Hijar.Com Financial Audit Service Of The Annual Accounts Of The Pablo De Olavide University, Corresponding To The Fiscal Years 2018 - 2019, Following Special Execution Criteria Contract Awarded for Financial audit service of the annual accounts of the pablo de olavide university, Corresponding to the fiscal years 2018 - 2019, Following special execution criteria Tender base budget Amount: 35,000.00 Euros Amount (excluding taxes): 70,000.00 Euros Amount of Award Total amount offered (without taxes): 21.800 EUR. Total amount offered (with taxes): 26.378 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 29/04/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 86,687.00 EUR Contractors : MONTAJES HIDROARAGON S.L. See in details 15/05/2019 12/06/2019 13222488 03/05/2019 Rectorado De La Universidad Pablo De Olavide nSegún Corresponda n(00000) nSegún Corresponda nEspaña Teléfono 954349213 nFax 954349087 nCorreo Electrónico Contratacion@Admon.Upo.Es Sitio Web nHttps://Upo.Gob.Es/Perfil_Contratante/ Address : Spain Spain Contract Awards Spain SE.4/19 See in details 12/06/2019 See in details |
| NAICS |
| Cut Stock Highway Highway Colleges Colleges Colleges Highway |
| CPVS |
| Networks Networking, Internet and intranet software development services Tickets Networking, Internet and intranet software package Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Banking-Finance-Insurance Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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