Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Realization of the Security Services in the Buildings Occupied by Dependencies from the State Agency for Tax Administration (aeat), Within the Scope of the Special Delegation of the Aeat D ... Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.11.2021 | |||
Overview | Contract Award's Details : Realization of the Security Services in the Buildings Occupied by Dependencies from the State Agency for Tax Administration (aeat), Within the Scope of the Special Delegation of the Aeat D ... SPECIAL DELEGATION OF THE TAX AGENCY IN EXTREMADURA Supply of Materials for the Maintenance Services of the Municipal Services Unit of the City Council of Vilanova I La Geltrú Document Type: Contract Award Notice Title: Supply of materials for the maintenance services of the Municipal Services Unit of the City Council of Vilanova i la Geltrú Contract No. : 2 Reference Number: 394/2020 / ECONT Contract Type: Supplies Estimated Value: 935303.86 - EUR DESCRIPTION: The provision of different materials for the Maintenance Services of the Municipal Services of the City Council of Vilanova i la Geltrú will be objected to Cabo. loud loud 44316000 - IronMongery 31680000 - Electrical Supplies and Accessories 44110000 - CONSTRUCTION MATERIALS 03410000 - WOOD 44800000 - Paints, Varnishes and Mastics 34928470 - Signage 34350000 - TYRES FOR HEAVY / LIGHT-DUTY VEHICLES Authority Type: Regional Gold Local Authority Type of Procurre: Open Procure Regulation: European Union Bid Type: Not Applicable DOC Title: IronMongery DISPATCH DATE: 2021-10-08 PUBLISH DATE: 2021-10-13 Spain Contract value : 229,489.54 EUR Contractors : INTEGRAL SECURITY DRYEX. 06/10/2021 02/11/2021 01/01/1900 77781238 03/11/2021 AYUNTAMIENTO DE VILANOVA I LA GELTRÚ Address : Address : 8 Town : Vilanova i la Geltrú NUTS-Code : ES511 - Barcelona Postal Code : 08800 Phone : +34 938140000 http://www.vilanova.cat contractacio@vilanova.cat Spain Spain Contract Awards Spain 08/07/2021 01/01/1900 935,303.86 EUR | |||
NAICS | ||||
CPVS |
Signage
Mastics, fillers, putty
Varnishes
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Wells construction work
Used tyres
Construction work
Ironmongery
Parts of other vehicles
Ironmongery work
Other services
Goods used in construction
Electrical, electromagnetic and mechanical treatment
Architectural, construction, engineering and inspection services
Paints
Security, fire-fighting, police and defence equipment
Mastics, fillers, putty and solvents
Administration, defence and social security services
Gold
Postal orders
Wood
Paints, varnishes and mastics
Dates
Mastics
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
935,303.86 EUR
|
URL | ||
Share |
Title |
---|
Realization of the Security Services in the Buildings Occupied by Dependencies from the State Agency for Tax Administration (aeat), Within the Scope of the Special Delegation of the Aeat D ... Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.11.2021 |
Overview |
Contract Award's Details : Realization of the Security Services in the Buildings Occupied by Dependencies from the State Agency for Tax Administration (aeat), Within the Scope of the Special Delegation of the Aeat D ... SPECIAL DELEGATION OF THE TAX AGENCY IN EXTREMADURA Supply of Materials for the Maintenance Services of the Municipal Services Unit of the City Council of Vilanova I La Geltrú Document Type: Contract Award Notice Title: Supply of materials for the maintenance services of the Municipal Services Unit of the City Council of Vilanova i la Geltrú Contract No. : 2 Reference Number: 394/2020 / ECONT Contract Type: Supplies Estimated Value: 935303.86 - EUR DESCRIPTION: The provision of different materials for the Maintenance Services of the Municipal Services of the City Council of Vilanova i la Geltrú will be objected to Cabo. loud loud 44316000 - IronMongery 31680000 - Electrical Supplies and Accessories 44110000 - CONSTRUCTION MATERIALS 03410000 - WOOD 44800000 - Paints, Varnishes and Mastics 34928470 - Signage 34350000 - TYRES FOR HEAVY / LIGHT-DUTY VEHICLES Authority Type: Regional Gold Local Authority Type of Procurre: Open Procure Regulation: European Union Bid Type: Not Applicable DOC Title: IronMongery DISPATCH DATE: 2021-10-08 PUBLISH DATE: 2021-10-13 Spain Contract value : 229,489.54 EUR Contractors : INTEGRAL SECURITY DRYEX. 06/10/2021 02/11/2021 01/01/1900 77781238 03/11/2021 AYUNTAMIENTO DE VILANOVA I LA GELTRÚ Address : Address : 8 Town : Vilanova i la Geltrú NUTS-Code : ES511 - Barcelona Postal Code : 08800 Phone : +34 938140000 http://www.vilanova.cat contractacio@vilanova.cat Spain Spain Contract Awards Spain 08/07/2021 01/01/1900 935,303.86 EUR |
NAICS |
Paint Specialized Freight (except Used Goods) Trucking Paint Regulation Securities Automotive Body Automotive Body Automotive Parts Construction Regulation Agriculture Paint General Freight Trucking Agencies Construction |
CPVS |
Signage Mastics, fillers, putty Varnishes Construction, foundation and surface works for highways, roads Wheels, parts and accessories Wells construction work Used tyres Construction work Ironmongery Parts of other vehicles Ironmongery work Other services Goods used in construction Electrical, electromagnetic and mechanical treatment Architectural, construction, engineering and inspection services Paints Security, fire-fighting, police and defence equipment Mastics, fillers, putty and solvents Administration, defence and social security services Gold Postal orders Wood Paints, varnishes and mastics Dates Mastics |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Security Services Postal and Courier Services Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
935,303.86 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts