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Contract Details
| Title |
Disinfection Actions Aimed At Preventing Covid 19 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.10.2020 | |||
| Overview | Contract Award's Details : Disinfection Actions Aimed At Preventing Covid 19 Direccin De Suma Gestin Tributaria. Diputacin De Alicante Telfono 965148526 Fax 965148520 Correo Electrnico Contratacion.Pliegos@Suma.Es Sitio Web Http://Www.Suma.Es Specific Adhesion Of The Cv-marq Foundation To The Framework Agreement For The Supply Of Electricity, With A Guarantee Of 100% Renewable Origin For The Entities And Organizations Adhered To The Contra Contract Awarded for Specific adhesion of the cv-marq foundation to the framework agreement for the supply of electricity, With a guarantee of 100% renewable origin for the entities and organizations adhered to the contracting center of the provincial council of alicante ams 8/201 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 244,182.60 Euros Amount (excluding taxes): 268,600.86 Euros Amount of Award Total amount offered (without taxes): 244.182,6 EUR. Total amount offered (with taxes): 295.460,95 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 24/09/2020 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 23,580.00 EUR Contractors : SERVICIOS AUXILIARES DE MANTENIMIENTO SL See in details 04/10/2020 01/01/2021 76725469 04/10/2020 Comisin Ejecutiva De La Fundacin De La Comunitat Valenciana Marq Telfono 965149012 Fax 965149056 Correo Electrnico Contrataciones@Marqalicante.Com Sitio Web Http://Www.Marqalicante.Com Address : Spain Contract Awards Spain 2020/FMARQ/301 See in details 01/01/2021 295,461.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
295,461.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Disinfection Actions Aimed At Preventing Covid 19 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.10.2020 |
| Overview |
| Contract Award's Details : Disinfection Actions Aimed At Preventing Covid 19 Direccin De Suma Gestin Tributaria. Diputacin De Alicante Telfono 965148526 Fax 965148520 Correo Electrnico Contratacion.Pliegos@Suma.Es Sitio Web Http://Www.Suma.Es Specific Adhesion Of The Cv-marq Foundation To The Framework Agreement For The Supply Of Electricity, With A Guarantee Of 100% Renewable Origin For The Entities And Organizations Adhered To The Contra Contract Awarded for Specific adhesion of the cv-marq foundation to the framework agreement for the supply of electricity, With a guarantee of 100% renewable origin for the entities and organizations adhered to the contracting center of the provincial council of alicante ams 8/201 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 244,182.60 Euros Amount (excluding taxes): 268,600.86 Euros Amount of Award Total amount offered (without taxes): 244.182,6 EUR. Total amount offered (with taxes): 295.460,95 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 24/09/2020 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 23,580.00 EUR Contractors : SERVICIOS AUXILIARES DE MANTENIMIENTO SL See in details 04/10/2020 01/01/2021 76725469 04/10/2020 Comisin Ejecutiva De La Fundacin De La Comunitat Valenciana Marq Telfono 965149012 Fax 965149056 Correo Electrnico Contrataciones@Marqalicante.Com Sitio Web Http://Www.Marqalicante.Com Address : Spain Contract Awards Spain 2020/FMARQ/301 See in details 01/01/2021 295,461.00 EUR |
| NAICS |
| Other Foundation Other Foundation Foundation |
| CPVS |
| Foundation work Electricity, heating, solar and nuclear energy Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Renewable Energy Roads and Highways-Bridge Infrastructure Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
295,461.00 EUR
|
| URL |
|
|
| Share |
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