Contract Details
Title

Shelves for Interior Closure Warehouse for the New Location of 'epi' Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.05.2022
Overview
Contract Award's Details : Shelves for Interior Closure Warehouse for the New Location of 'epi' ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Supply and Assembly of the Furniture and Equipment of the New La Teixonera Municipal Nursery School (ceb-20122-3-2) Supply and assembly of the furniture and equipment of the new La Teixonera municipal nursery school (CEB-20122-3-2) Description of the benefit: supply and assembly of the furniture and kitchen utensils and crockery of the 'Teixonera Nursery School Lot description: estimated value of the contract: 138,876.34 € without VAT Data of the adjudicating company: Denomination: ERGOKIDS, SL Nationality: Spain Amount: 120,336.44 € with VAT amount without VIU VAT: 99,451.60 € Date of contract award: 28/02/22 Spain Contract value : 6,958.60 EUR Contractors : ECOWORLD SYSTEM SL 28/04/2022 14/05/2022 28/06/2022 78462034 15/07/2022 MUNICIPAL INSTITUTE OF EDUCATION OF BARCELONA Address : Address: Plaza de España, Num. 5. door 5. Plant 5 Town: Barcelona NUTS-CODE: ES511 - Barcelona Postal Code: 08014 Contact Point: Municipal Institute for Education, Pl. of Spain, 5 - 08014 Barcelona Phone: +34 934023647 Fax: +34 934023650 https://contractaciopublica.gencat.cat Spain Spain Contract Awards Spain 28/02/2022 28/06/2022 138,876.34 EUR
NAICS
Soil Preparation Metal Crown Furniture Automotive Body Greenhouse Scenic and Sightseeing Transportation Machinery Nursery Nursery Metal Kitchen Cookware Water
CPVS
System, storage and content management software package Plants Furniture Parts of furniture Crockery System, storage and content management software development services Vats Doors Shelves Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
138,876.34 EUR
URL
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