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Contract Details
| Title |
Supply of Coagulants to the Water Treatment Plant. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.03.2023 | |||
| Overview | Contract Award's Details : Supply of Coagulants to the Water Treatment Plant. ZARAGOZA GOVERNMENT Sp220010 Document Type : Contract award notice Title : SP220010 Contract No. : SP220010 Reference Number : 2023/S 047-137272 Contract Type : Services Estimated Value : 460000.00 - EUR Description : Contratación de producción de materiales publicitarios con la Real Federación Española de Balonmano 79340000 - Advertising and marketing services Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union Bid Type : Not applicable Doc Title : Advertising and marketing services Dispatch Date : 2023-03-02 Publish Date : 2023-03-07 Spain Contract value : 1,620,000.00 EUR Contractors : INDUSTRIAS QUIMICAS DEL EBRO S.A. 02/03/2023 09/03/2023 01/01/1900 79126207 09/03/2023 S.E CORREOS Y TELEGRAFOS, S.A. Address : Address: 19 bis Town: Madrid NUTS -Code: ES - Spain Code postcard: 28006 CONTACT POINT: CONTRACTING UNIT http://www.correos.es/ss/satellite/site/pagina-perfil_contratante/sidioma=es_es?idiomaweb=en_gb contratacion.correos@correos.com Spain Spain Contract Awards Spain 28/02/2023 01/01/1900 460,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
460,000.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Coagulants to the Water Treatment Plant. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.03.2023 |
| Overview |
| Contract Award's Details : Supply of Coagulants to the Water Treatment Plant. ZARAGOZA GOVERNMENT Sp220010 Document Type : Contract award notice Title : SP220010 Contract No. : SP220010 Reference Number : 2023/S 047-137272 Contract Type : Services Estimated Value : 460000.00 - EUR Description : Contratación de producción de materiales publicitarios con la Real Federación Española de Balonmano 79340000 - Advertising and marketing services Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union Bid Type : Not applicable Doc Title : Advertising and marketing services Dispatch Date : 2023-03-02 Publish Date : 2023-03-07 Spain Contract value : 1,620,000.00 EUR Contractors : INDUSTRIAS QUIMICAS DEL EBRO S.A. 02/03/2023 09/03/2023 01/01/1900 79126207 09/03/2023 S.E CORREOS Y TELEGRAFOS, S.A. Address : Address: 19 bis Town: Madrid NUTS -Code: ES - Spain Code postcard: 28006 CONTACT POINT: CONTRACTING UNIT http://www.correos.es/ss/satellite/site/pagina-perfil_contratante/sidioma=es_es?idiomaweb=en_gb contratacion.correos@correos.com Spain Spain Contract Awards Spain 28/02/2023 01/01/1900 460,000.00 EUR |
| NAICS |
| Soil Preparation Advertising Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Advertising, propaganda and information film and video-tape production Plants Postcards Nuts Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
460,000.00 EUR
|
| URL |
|
|
| Share |
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