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Contract Details
| Title |
110,111.112/2022 Service Contract for the Direction of the Execution of the Works and Coordination of Health and Safety in the Phase of 'execution of the Project of the Project Of' Execution of the Center of Social Innovation Tecno ... Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : 110,111.112/2022 Service Contract for the Direction of the Execution of the Works and Coordination of Health and Safety in the Phase of 'execution of the Project of the Project Of' Execution of the Center of Social Innovation Tecno ... SABADELL CITY COUNCIL Installation Service of 'water Company for the New Ernest Lluch School at C. Montseny Corner with Passage Columbus Installation Service of 'Water Company for the new Ernest Lluch School at c. Montseny corner with Passatge Colom Description of the provision: Minor contracting for the installation service of 'water of' water for the new Ernest Lluch school at c. Montseny corner with Passatge Colom Lot description: estimated value of the contract: € 15,614.38 without VAT Data of the adjudicating company: Denomination: Aigües de Barcelona Company Ametropolitan Management of the Integral Cycle of the 'Water, S.A NATIONALITY: Spain Amount: 18,893.40 € with VAT amount without VIU: 15,614, € 38 Date of contract award: 03/10/22 Spain Contract value : 65,562.40 EUR Contractors : E3 SOLINTEG SL, MOR TECHNICAL ARCHITECTURE SLP, BSP SERVICIOS DE CONSULTORIA TECNICA SL 03/10/2022 16/11/2022 03/11/2022 78686607 08/10/2022 CITY COUNCIL OF THE HOSPITALET DE LLOBREGAT Address : Spain Spain Spain Contract Awards Spain 03/10/2022 03/11/2022 15,614.38 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,614.38 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
110,111.112/2022 Service Contract for the Direction of the Execution of the Works and Coordination of Health and Safety in the Phase of 'execution of the Project of the Project Of' Execution of the Center of Social Innovation Tecno ... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : 110,111.112/2022 Service Contract for the Direction of the Execution of the Works and Coordination of Health and Safety in the Phase of 'execution of the Project of the Project Of' Execution of the Center of Social Innovation Tecno ... SABADELL CITY COUNCIL Installation Service of 'water Company for the New Ernest Lluch School at C. Montseny Corner with Passage Columbus Installation Service of 'Water Company for the new Ernest Lluch School at c. Montseny corner with Passatge Colom Description of the provision: Minor contracting for the installation service of 'water of' water for the new Ernest Lluch school at c. Montseny corner with Passatge Colom Lot description: estimated value of the contract: € 15,614.38 without VAT Data of the adjudicating company: Denomination: Aigües de Barcelona Company Ametropolitan Management of the Integral Cycle of the 'Water, S.A NATIONALITY: Spain Amount: 18,893.40 € with VAT amount without VIU: 15,614, € 38 Date of contract award: 03/10/22 Spain Contract value : 65,562.40 EUR Contractors : E3 SOLINTEG SL, MOR TECHNICAL ARCHITECTURE SLP, BSP SERVICIOS DE CONSULTORIA TECNICA SL 03/10/2022 16/11/2022 03/11/2022 78686607 08/10/2022 CITY COUNCIL OF THE HOSPITALET DE LLOBREGAT Address : Spain Spain Spain Contract Awards Spain 03/10/2022 03/11/2022 15,614.38 EUR |
| NAICS |
| Other Direct Insurance (except Life Scenic and Sightseeing Transportation Direct Insurance (except Life Direct Life Management Water |
| CPVS |
| Control, safety, signalling and light equipment Safety cases Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
15,614.38 EUR
|
| URL |
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| Share |
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