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Contract Details
| Title |
Management of Children's School of First Cycle l'escirol and the Infore School nou Eizirol Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.11.2021 | |||
| Overview | Contract Award's Details : Management of Children's School of First Cycle l'escirol and the Infore School nou Eizirol CITY COUNCIL OF THE POBLA DE MAFUMET General Maintenance Services of the Sports Facilities of the Hon. Town Hall of Huelva. Document Type : Contract award notice Title : Servicios de mantenimiento general de las instalaciones deportivas del Excmo. Ayuntamiento de Huelva. Contract No. : 17/2021 Reference Number : 17/2021 Contract Type : Services Estimated Value : 329243.92 - EUR Description : Constituye el objeto del contrato la prestación de los servicios de mantenimiento general de las instalaciones deportivas del Excmo. Ayuntamiento de Huelva. 50000000 - Repair and maintenance services 50700000 - Repair and maintenance services of building installations 77320000 - Sports fields maintenance services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Repair and maintenance services Dispatch Date : 2021-11-04 Publish Date : 2021-11-09 Spain Contract value : 4,843,318.65 EUR Contractors : EDUCATIONAL SERVICES CARDBOARD HORSE, S.L. 03/11/2021 29/11/2021 01/01/1900 77868542 29/11/2021 HON TOWN HALL OF HUELVA Address : Address : s/n Town : Huelva NUTS-Code : ES615 - Huelva Postal Code : 21003 Contact Point : Departamento de contratación Phone : +34 959210150 Fax : +34 959210296 http://contrataciondelestado contrata@huelva.es Spain Spain Contract Awards Spain 04/11/2021 01/01/1900 329,243.92 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Horse, ass, mule or hinny meat
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Repair, maintenance and associated services related to roads and other equipment
Other services
Horses
Repair, maintenance and associated services of vehicles and related equipment
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
329,243.92 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Management of Children's School of First Cycle l'escirol and the Infore School nou Eizirol Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.11.2021 |
| Overview |
| Contract Award's Details : Management of Children's School of First Cycle l'escirol and the Infore School nou Eizirol CITY COUNCIL OF THE POBLA DE MAFUMET General Maintenance Services of the Sports Facilities of the Hon. Town Hall of Huelva. Document Type : Contract award notice Title : Servicios de mantenimiento general de las instalaciones deportivas del Excmo. Ayuntamiento de Huelva. Contract No. : 17/2021 Reference Number : 17/2021 Contract Type : Services Estimated Value : 329243.92 - EUR Description : Constituye el objeto del contrato la prestación de los servicios de mantenimiento general de las instalaciones deportivas del Excmo. Ayuntamiento de Huelva. 50000000 - Repair and maintenance services 50700000 - Repair and maintenance services of building installations 77320000 - Sports fields maintenance services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Repair and maintenance services Dispatch Date : 2021-11-04 Publish Date : 2021-11-09 Spain Contract value : 4,843,318.65 EUR Contractors : EDUCATIONAL SERVICES CARDBOARD HORSE, S.L. 03/11/2021 29/11/2021 01/01/1900 77868542 29/11/2021 HON TOWN HALL OF HUELVA Address : Address : s/n Town : Huelva NUTS-Code : ES615 - Huelva Postal Code : 21003 Contact Point : Departamento de contratación Phone : +34 959210150 Fax : +34 959210296 http://contrataciondelestado contrata@huelva.es Spain Spain Contract Awards Spain 04/11/2021 01/01/1900 329,243.92 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Promoters of Performing Arts Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Management Promoters of Performing Arts |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Horse, ass, mule or hinny meat Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Repair, maintenance and associated services related to roads and other equipment Other services Horses Repair, maintenance and associated services of vehicles and related equipment Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Building Material |
| Contractor |
| Contract Value |
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329,243.92 EUR
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| URL |
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| Share |
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