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Contract Details
Title |
Supply Contract Cleaning Products Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.09.2022 | |||
Overview | Contract Award's Details : Supply Contract Cleaning Products COUNCIL EMPLOYMENT BOARD OF ANDALUCÍA Supplies and Services Related to the Organization, Realization and Promotion of the Festival d*na Festival Dénia 2022 that will Take Place During the October 1 and 2, 2022. Document Type: Contract Award Notice Title: Supplies and services related to the organization, realization and promotion of the festival D*Na Festival Dénia 2022 that will take place during the October 1 and 2, 2022. Contract No.: 1E30/05/22 Reference Number: 1e30/05/22 Contract Type: Supplies Estimated Value: 344383.99 - EUR Description: Supplies and services related to the organization, realization and promotion of the festival D*na Festival Dénia 2022 that will take place during the days 1 and 2 October 2022. 44000000 - Construction Structures and Materials; auxiliary products to construction (except electric apparatus) 45223800 - ASSEMBLY AND ERECTION OF PREFABRICATED STRUCTURES 79340000 - Advertising and Marketing Services 79341000 - Advertising Services 79341200 - Advertising Management Services 79341400 - Advertising Campaign Services 79950000 - Exhibition, Fair and Congress Organization Services 79952000 - Event Services 79953000 - Organization Services Festival 92000000 - Recreational, Cultural and Sporting Services Authority Type: Regional or local Authority Type of P ... Spain Contract value : 287,778.25 EUR Contractors : JUMADI, SL 29/06/2022 22/09/2022 01/01/1900 78644608 22/09/2022 GOVERNING BOARD OF THE CITY COUNCIL DÉNIA Address : Vía: Plaza Constitución, 10 C.P.: 03700 Population: Dénia Country: Spain Telephone: 965780100 Email: contractacio@ayto-denia.es contractacio@ayto-denia.es Spain Spain Contract Awards Spain 09/09/2022 01/01/1900 344,383.99 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Other Foundation
Other Foundation
Regulation and Administration of Communications
Promoters of Performing Arts
Construction
Promoters of Performing Arts
Regulation and Administration of Communications
Promoters of Performing Arts
Agriculture
Foundation
Sporting Goods
General Freight Trucking
Management
Promoters of Performing Arts
Construction
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CPVS |
Parts of structures
Exhibition, fair and congress organisation services
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Boards
Wells construction work
Construction work
Structures and parts
Recreational, cultural and sporting services
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Assembly and erection of prefabricated structures
Goods used in construction
Architectural, construction, engineering and inspection services
Cleaning products
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
344,383.99 EUR
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URL | ||
Share |
Title |
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Supply Contract Cleaning Products Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.09.2022 |
Overview |
Contract Award's Details : Supply Contract Cleaning Products COUNCIL EMPLOYMENT BOARD OF ANDALUCÍA Supplies and Services Related to the Organization, Realization and Promotion of the Festival d*na Festival Dénia 2022 that will Take Place During the October 1 and 2, 2022. Document Type: Contract Award Notice Title: Supplies and services related to the organization, realization and promotion of the festival D*Na Festival Dénia 2022 that will take place during the October 1 and 2, 2022. Contract No.: 1E30/05/22 Reference Number: 1e30/05/22 Contract Type: Supplies Estimated Value: 344383.99 - EUR Description: Supplies and services related to the organization, realization and promotion of the festival D*na Festival Dénia 2022 that will take place during the days 1 and 2 October 2022. 44000000 - Construction Structures and Materials; auxiliary products to construction (except electric apparatus) 45223800 - ASSEMBLY AND ERECTION OF PREFABRICATED STRUCTURES 79340000 - Advertising and Marketing Services 79341000 - Advertising Services 79341200 - Advertising Management Services 79341400 - Advertising Campaign Services 79950000 - Exhibition, Fair and Congress Organization Services 79952000 - Event Services 79953000 - Organization Services Festival 92000000 - Recreational, Cultural and Sporting Services Authority Type: Regional or local Authority Type of P ... Spain Contract value : 287,778.25 EUR Contractors : JUMADI, SL 29/06/2022 22/09/2022 01/01/1900 78644608 22/09/2022 GOVERNING BOARD OF THE CITY COUNCIL DÉNIA Address : Vía: Plaza Constitución, 10 C.P.: 03700 Population: Dénia Country: Spain Telephone: 965780100 Email: contractacio@ayto-denia.es contractacio@ayto-denia.es Spain Spain Contract Awards Spain 09/09/2022 01/01/1900 344,383.99 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Other Foundation Other Foundation Regulation and Administration of Communications Promoters of Performing Arts Construction Promoters of Performing Arts Regulation and Administration of Communications Promoters of Performing Arts Agriculture Foundation Sporting Goods General Freight Trucking Management Promoters of Performing Arts Construction |
CPVS |
Parts of structures Exhibition, fair and congress organisation services Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Boards Wells construction work Construction work Structures and parts Recreational, cultural and sporting services Electrical machinery, apparatus, equipment and consumables; lighting Other services Assembly and erection of prefabricated structures Goods used in construction Architectural, construction, engineering and inspection services Cleaning products |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Services Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
344,383.99 EUR
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URL |
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Share |
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