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Contract Details
| Title |
Supply Of Furniture For Playgrounds And Rubber Tiles Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.11.2018 | |||
| Overview | Contract Award's Details : Supply Of Furniture For Playgrounds And Rubber Tiles Junta De Gobierno Local Del Ayuntamiento De Fuente De Piedra nAncha, 9 n(29520) nFuente De Piedra nEspaña Teléfono 952735016 nFax 952735317 nCorreo Electrónico Info@Fuentedepiedra.Es Sitio Web nHttps://Perfilcontratante.Malaga.Es/Perfil/Organ Provision Of The School Transport Service In The Province Of Teruel The Courses 2018/2019 And 2019/2020 In Lots (n: 1,5 And 7), And For The 2018/2019 School Year In 11 Lots (rest). Award In Lot No. 12 Contract Awarded for Provision of the school transport service in the province of teruel the courses 2018/2019 and 2019/2020 in lots (n: 1,5 and 7), And for the 2018/2019 school year in 11 lots (rest). Award in lot no. 12 Tender base budget Amount: 18,480.00 Euros Amount (excluding taxes): 40,656.00 Euros Amount of Award Total amount offered (without taxes): 17.424 EUR. Total amount offered (with taxes): 19.166,4 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 29/08/2018 Execution time: Of 09/10/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : MOBIPARK See in details 06/11/2018 30/11/2018 11456508 31/08/2018 Departamento De Educación, Cultura Y Deporte nAvda. Ranillas, 5 D n(50071) nZaragoza nEspaña nEs243 Correo Electrónico Gerenciaeducacion@Educa.Aragon.Es Address : Spain Spain Contract Awards Spain (A02004972)-CONMY 2018 1800000625 (LOTE 12) See in details 30/11/2018 19,166.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,166.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Furniture For Playgrounds And Rubber Tiles Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.11.2018 |
| Overview |
| Contract Award's Details : Supply Of Furniture For Playgrounds And Rubber Tiles Junta De Gobierno Local Del Ayuntamiento De Fuente De Piedra nAncha, 9 n(29520) nFuente De Piedra nEspaña Teléfono 952735016 nFax 952735317 nCorreo Electrónico Info@Fuentedepiedra.Es Sitio Web nHttps://Perfilcontratante.Malaga.Es/Perfil/Organ Provision Of The School Transport Service In The Province Of Teruel The Courses 2018/2019 And 2019/2020 In Lots (n: 1,5 And 7), And For The 2018/2019 School Year In 11 Lots (rest). Award In Lot No. 12 Contract Awarded for Provision of the school transport service in the province of teruel the courses 2018/2019 and 2019/2020 in lots (n: 1,5 and 7), And for the 2018/2019 school year in 11 lots (rest). Award in lot no. 12 Tender base budget Amount: 18,480.00 Euros Amount (excluding taxes): 40,656.00 Euros Amount of Award Total amount offered (without taxes): 17.424 EUR. Total amount offered (with taxes): 19.166,4 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 29/08/2018 Execution time: Of 09/10/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : MOBIPARK See in details 06/11/2018 30/11/2018 11456508 31/08/2018 Departamento De Educación, Cultura Y Deporte nAvda. Ranillas, 5 D n(50071) nZaragoza nEspaña nEs243 Correo Electrónico Gerenciaeducacion@Educa.Aragon.Es Address : Spain Spain Contract Awards Spain (A02004972)-CONMY 2018 1800000625 (LOTE 12) See in details 30/11/2018 19,166.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Furniture General Freight Trucking |
| CPVS |
| Furniture Parts of furniture Other services Tiles Tiling work Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Infrastructure Law and Legal Transportation Printing and Publishing Plastic and Rubber Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
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19,166.00 EUR
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| URL |
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| Share |
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