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Contract Details
| Title |
Paving In Ceip shopkeeper Joaquín. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.07.2018 | |||
| Overview | Contract Award's Details : Paving In Ceip shopkeeper Joaquín. Alcaldía Del Ayuntamiento De Águilas nPlaza De España, 14 n(30880) nÁguilas (Murcia) nEspaña nEs620 Teléfono 968418812 nFax 968418844 nCorreo Electrónico Contratacion@Ayuntamientodeaguilas.Es Paving In Ceip shopkeeper Joaquín. Contract Awarded for Paving in ceip shopkeeper joaquín. Tender base budget Amount: 12,557.81 Euros Amount (excluding taxes): 12,557.81 Euros Amount of Award Total amount offered (without taxes): 10.650 EUR. Total amount offered (with taxes): 12.886,5 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 18/07/2018 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : 12,887.00 EUR Contractors : FLORES Y MARTÍNEZ, SL See in details 29/07/2018 27/10/2018 11289063 29/07/2018 Alcaldía Del Ayuntamiento De Águilas nPlaza De España, 14 n(30880) nÁguilas (Murcia) nEspaña nEs620 Teléfono 968418812 nFax 968418844 nCorreo Electrónico Contratacion@Ayuntamientodeaguilas.Es Address : Spain Spain Contract Awards Spain 4603/2018 See in details 27/10/2018 12,887.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
12,887.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Paving In Ceip shopkeeper Joaquín. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.07.2018 |
| Overview |
| Contract Award's Details : Paving In Ceip shopkeeper Joaquín. Alcaldía Del Ayuntamiento De Águilas nPlaza De España, 14 n(30880) nÁguilas (Murcia) nEspaña nEs620 Teléfono 968418812 nFax 968418844 nCorreo Electrónico Contratacion@Ayuntamientodeaguilas.Es Paving In Ceip shopkeeper Joaquín. Contract Awarded for Paving in ceip shopkeeper joaquín. Tender base budget Amount: 12,557.81 Euros Amount (excluding taxes): 12,557.81 Euros Amount of Award Total amount offered (without taxes): 10.650 EUR. Total amount offered (with taxes): 12.886,5 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 18/07/2018 Execution time: 15 days Place of performance: National sub-entity Spain Contract value : 12,887.00 EUR Contractors : FLORES Y MARTÍNEZ, SL See in details 29/07/2018 27/10/2018 11289063 29/07/2018 Alcaldía Del Ayuntamiento De Águilas nPlaza De España, 14 n(30880) nÁguilas (Murcia) nEspaña nEs620 Teléfono 968418812 nFax 968418844 nCorreo Electrónico Contratacion@Ayuntamientodeaguilas.Es Address : Spain Spain Contract Awards Spain 4603/2018 See in details 27/10/2018 12,887.00 EUR |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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12,887.00 EUR
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| URL |
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| Share |
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