Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Reform Works Of Bleachers And Exterior Wall Id Soccer Field Union Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.02.2019 | |||
| Overview | Contract Award's Details : Reform Works Of Bleachers And Exterior Wall Id Soccer Field Union Distrito De Villa De Vallecas nFederíco García Lorca, 12 n(28031) nMadrid nEspaña nEs300 Teléfono +34 915887856 nCorreo Electrónico Ncontravivallecas@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Supply Of Food Destined To The Sanitary Vessel esperanza Del Mar From January 30, 2019 Or From The Date Of Formalization If It Is Later Until June 30, 2019 Contract Awarded for Supply of food destined to the sanitary vessel esperanza del mar from january 30, 2019 or from the date of formalization if it is later until june 30, 2019 Tender base budget Amount: 135,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 118.140,75 EUR. Total amount offered (with taxes): 118.140,75 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 01/02/2019 Execution time: Of 02/01/2019 Place of performance: National sub-entity Spain Contract value : 98,732.00 EUR Contractors : OHL SERVICIOS INGESAN S.A.U Y OBRASCON HUARTE LAIN, S.A See in details 02/02/2019 01/05/2019 12810993 02/02/2019 Instituto Social De La Marina -Dirección Provincial De Las Palmas nLeón Y Castillo, 322 n(35007) nLas Palmas De Gran Canaria nEspaña nEs70 Teléfono 928494645 nFax 928269601 nCorreo Electrónico Jose-Ramon.De-La-Fuente@Seg-Social.Es Address : Spain Spain Contract Awards Spain 35/2019 MA 1001 (3019) See in details 01/05/2019 118,141.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
118,141.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Reform Works Of Bleachers And Exterior Wall Id Soccer Field Union Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.02.2019 |
| Overview |
| Contract Award's Details : Reform Works Of Bleachers And Exterior Wall Id Soccer Field Union Distrito De Villa De Vallecas nFederíco García Lorca, 12 n(28031) nMadrid nEspaña nEs300 Teléfono +34 915887856 nCorreo Electrónico Ncontravivallecas@Madrid.Es Sitio Web nHttp://Www.Madrid.Es Supply Of Food Destined To The Sanitary Vessel esperanza Del Mar From January 30, 2019 Or From The Date Of Formalization If It Is Later Until June 30, 2019 Contract Awarded for Supply of food destined to the sanitary vessel esperanza del mar from january 30, 2019 or from the date of formalization if it is later until june 30, 2019 Tender base budget Amount: 135,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 118.140,75 EUR. Total amount offered (with taxes): 118.140,75 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 01/02/2019 Execution time: Of 02/01/2019 Place of performance: National sub-entity Spain Contract value : 98,732.00 EUR Contractors : OHL SERVICIOS INGESAN S.A.U Y OBRASCON HUARTE LAIN, S.A See in details 02/02/2019 01/05/2019 12810993 02/02/2019 Instituto Social De La Marina -Dirección Provincial De Las Palmas nLeón Y Castillo, 322 n(35007) nLas Palmas De Gran Canaria nEspaña nEs70 Teléfono 928494645 nFax 928269601 nCorreo Electrónico Jose-Ramon.De-La-Fuente@Seg-Social.Es Address : Spain Spain Contract Awards Spain 35/2019 MA 1001 (3019) See in details 01/05/2019 118,141.00 EUR |
| NAICS |
| Marinas |
| CPVS |
| Goods vessels Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
118,141.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts