Contract Details
Title

Maintenance Service Various Low Voltage Facilities Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
30.09.2021
Overview
Contract Award's Details : Maintenance Service Various Low Voltage Facilities AENA WE ARE SA. Cleaning Service at the Assessment and Orientation Center of People with Disabilities from Seville Document Type: Contract Award Notice Title: Cleaning Service at the Valuation and Orientation Center for People with Disabilities of Seville Contract No.: Contra 2021 324847 Reference Number: Be 03/21. Contra 2021 324847 Contract Type: Services Estimated Value: 103680.00 - EUR Description: Provision of the cleaning service at the Vacation Center for People with Disabilities in Seville 90911200 - Building-Cleaning 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: Building-Cleaning Services Dispatch Date: 2021-09-10 Publish Date: 2021-09-15 Spain Contract value : 151,892.74 EUR Contractors : URBIA INTERMEDIATION ENGINEERING AND SERVICES, S.A. 06/09/2021 01/10/2021 01/01/1900 77667749 01/10/2021 TERRITORIAL DELEGATION OF EQUALITY, SOCIAL POLICIES AND CONCILIATION IN SEVILLE Address : Address : Avda. Luis Montoto 89 Town : Seville NUTS-Code : ES613 - Córdoba Postal Code : 41018 Contact Point : Aurora Quesada Hernández Phone : +34 955006943 Fax : +34 955006847 http://www.juntadeandalucia.es contratacion.se.cipsc@juntadeandalucia.es Spain Spain Contract Awards Spain 09/09/2021 01/01/1900 103,680.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Engineering Services
CPVS
Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
103,680.00 EUR
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