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Contract Details
| Title |
Printing and Supplying the Adhesive of Taxi Rates and Metropolitan Review of the Year 2022 Exp.2499 / 21 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.12.2021 | |||
| Overview | Contract Award's Details : Printing and Supplying the Adhesive of Taxi Rates and Metropolitan Review of the Year 2022 Exp.2499 / 21 METROPOLITAN INSTITUTE OF THE TAXI Contract Based on the Agreement and Framework for Supply and Installation of Children's Safety Pavement on the Benet Cortada Street, in the Neighborhood of Volpelleres Contract based on the agreement-framework of supply and installation of children's safety pavement on the street Benet Cortada, in the neighborhood of Volpelleres <B> Description of the benefit: Contract based on the framework agreement for the supply of playgrounds and urban furniture to the local entities of Catalonia (2017.05 file) sublot 3.1- Supply of rubber flooring, which It includes the relevant drains for its installation in <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 13,977.67 without VAT <B> Data from the awarded company: Denomination: Avant Services and Urban Equipments SL Nationality: Spain Amount: € 16,912.98 with VAT Amount without VAT: € 13,977.67 <B> contract adjudication date: 11/30/21 Spain Contract value : 9,000.00 EUR Contractors : MANUFACTURED AND MANIPULATED SIGNO S.L. 29/11/2021 02/12/2021 29/12/2021 77929579 16/12/2021 AYUNTAMIENTO DE SANT CUGAT DEL VALLÈS Address : Pla de la Vila, 1 08172 Sant Cugat del Valls TELEPHONE: 935657005 Fax: 935045767 Email: Contracts@santCugat.cat Website: http://www.santcugat.cat http://www.santcugat.cat Spain Spain Contract Awards Spain 30/11/2021 30/12/2021 13,977.67 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,977.67 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Printing and Supplying the Adhesive of Taxi Rates and Metropolitan Review of the Year 2022 Exp.2499 / 21 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.12.2021 |
| Overview |
| Contract Award's Details : Printing and Supplying the Adhesive of Taxi Rates and Metropolitan Review of the Year 2022 Exp.2499 / 21 METROPOLITAN INSTITUTE OF THE TAXI Contract Based on the Agreement and Framework for Supply and Installation of Children's Safety Pavement on the Benet Cortada Street, in the Neighborhood of Volpelleres Contract based on the agreement-framework of supply and installation of children's safety pavement on the street Benet Cortada, in the neighborhood of Volpelleres <B> Description of the benefit: Contract based on the framework agreement for the supply of playgrounds and urban furniture to the local entities of Catalonia (2017.05 file) sublot 3.1- Supply of rubber flooring, which It includes the relevant drains for its installation in <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 13,977.67 without VAT <B> Data from the awarded company: Denomination: Avant Services and Urban Equipments SL Nationality: Spain Amount: € 16,912.98 with VAT Amount without VAT: € 13,977.67 <B> contract adjudication date: 11/30/21 Spain Contract value : 9,000.00 EUR Contractors : MANUFACTURED AND MANIPULATED SIGNO S.L. 29/11/2021 02/12/2021 29/12/2021 77929579 16/12/2021 AYUNTAMIENTO DE SANT CUGAT DEL VALLÈS Address : Pla de la Vila, 1 08172 Sant Cugat del Valls TELEPHONE: 935657005 Fax: 935045767 Email: Contracts@santCugat.cat Website: http://www.santcugat.cat http://www.santcugat.cat Spain Spain Contract Awards Spain 30/11/2021 30/12/2021 13,977.67 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Motorcycle Furniture Highway Machinery Highway Highway General Freight Trucking |
| CPVS |
| Control, safety, signalling and light equipment Furniture Safety cases Parts of furniture Vats Drain Adhesives Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Services Railways-Rail-Railroad Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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13,977.67 EUR
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| URL |
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| Share |
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