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Contract Details
| Title |
Peaches Street Paving Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.12.2018 | |||
| Overview | Contract Award's Details : Peaches Street Paving Alcaldía Del Ayuntamiento De Oleiros (15173) Oleiros España Teléfono 981610000 Fax 981648118 Correo Electrónico Contratacion@Oleiros.Org Sitio Web Http://Www.Oleiros.Es Supply Of Furniture To The Third Floor Of The Administrative Building Of Avda. Juan Carlos I De Gijón Contract Awarded for Supply of furniture to the third floor of the administrative building of avda. Juan carlos i de gijón Tender base budget Amount: 4,132.23 Euros Amount (excluding taxes): 4,132.23 Euros Amount of Award Total amount offered (without taxes): 2.250 EUR. Total amount offered (with taxes): 2.722,5 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 11/01/2019 Execution time: 9999 day (s Place of performance: National sub-entity Spain Contract value : 45,903.00 EUR Contractors : ARIAS INFRAESTRUCTURAS, S.A. See in details 26/12/2018 06/02/2019 12743231 22/01/2019 Rectorado De La Universidad De Zaragoza Pedro Cerbuna, 12 (50009) Zaragoza España Es243 Teléfono 876553073 Correo Electrónico Infocon@Unizar.Es Sitio Web Http://Www.Unizar.Es Address : Spain Spain Contract Awards Spain 00271-2018 See in details 06/02/2019 2,723.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,723.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Peaches Street Paving Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.12.2018 |
| Overview |
| Contract Award's Details : Peaches Street Paving Alcaldía Del Ayuntamiento De Oleiros (15173) Oleiros España Teléfono 981610000 Fax 981648118 Correo Electrónico Contratacion@Oleiros.Org Sitio Web Http://Www.Oleiros.Es Supply Of Furniture To The Third Floor Of The Administrative Building Of Avda. Juan Carlos I De Gijón Contract Awarded for Supply of furniture to the third floor of the administrative building of avda. Juan carlos i de gijón Tender base budget Amount: 4,132.23 Euros Amount (excluding taxes): 4,132.23 Euros Amount of Award Total amount offered (without taxes): 2.250 EUR. Total amount offered (with taxes): 2.722,5 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 11/01/2019 Execution time: 9999 day (s Place of performance: National sub-entity Spain Contract value : 45,903.00 EUR Contractors : ARIAS INFRAESTRUCTURAS, S.A. See in details 26/12/2018 06/02/2019 12743231 22/01/2019 Rectorado De La Universidad De Zaragoza Pedro Cerbuna, 12 (50009) Zaragoza España Es243 Teléfono 876553073 Correo Electrónico Infocon@Unizar.Es Sitio Web Http://Www.Unizar.Es Address : Spain Spain Contract Awards Spain 00271-2018 See in details 06/02/2019 2,723.00 EUR |
| NAICS |
| Furniture Highway Highway Highway |
| CPVS |
| Peaches Furniture Parts of furniture Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Furniture Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
2,723.00 EUR
|
| URL |
|
|
| Share |
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