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Contract Details
Title |
Acquisition 7,750 Epis Os Icam Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.08.2021 | |||
Overview | Contract Award's Details : Acquisition 7,750 Epis Os Icam DEPARTMENT OF GREETING Works Included in the Project of Replacement of the Pavement and Services of Carrer De Sant Joant De Xerta Works included in the project of replacement of the pavement and services of Carrer de Sant Joant de Xerta Description of the benefit: works included in the project of replacement of the pavement and services of the street of Sant Joant de Xerta Lot description: estimated value of the contract: 56,951.08 € without VAT Data of the adjudicating company: Denomination: COVAN PUBLICS, SL CIF B43133750 Nationality: Spain Amount: 57,127.05 € with VAT amount without VIU VAT: € 47,212.44 Date of contract award: 29/12/21 Spain Contract value : 38,750.00 EUR Contractors : MENDEZ & CROTON SA, MENDEZ & CROTON SA, MENDEZ & CROTON SA, MENDEZ & CROTON SA, MENDEZ & CROTON SA 29/07/2021 10/08/2021 28/02/2022 78737922 28/10/2022 XERTA CITY COUNCIL Address : Spain Spain Contract Awards Spain 29/12/2021 28/02/2022 56,951.08 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
56,951.08 EUR
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URL | ||
Share |
Title |
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Acquisition 7,750 Epis Os Icam Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.08.2021 |
Overview |
Contract Award's Details : Acquisition 7,750 Epis Os Icam DEPARTMENT OF GREETING Works Included in the Project of Replacement of the Pavement and Services of Carrer De Sant Joant De Xerta Works included in the project of replacement of the pavement and services of Carrer de Sant Joant de Xerta Description of the benefit: works included in the project of replacement of the pavement and services of the street of Sant Joant de Xerta Lot description: estimated value of the contract: 56,951.08 € without VAT Data of the adjudicating company: Denomination: COVAN PUBLICS, SL CIF B43133750 Nationality: Spain Amount: 57,127.05 € with VAT amount without VIU VAT: € 47,212.44 Date of contract award: 29/12/21 Spain Contract value : 38,750.00 EUR Contractors : MENDEZ & CROTON SA, MENDEZ & CROTON SA, MENDEZ & CROTON SA, MENDEZ & CROTON SA, MENDEZ & CROTON SA 29/07/2021 10/08/2021 28/02/2022 78737922 28/10/2022 XERTA CITY COUNCIL Address : Spain Spain Contract Awards Spain 29/12/2021 28/02/2022 56,951.08 EUR |
NAICS |
Justice Justice Highway Other Justice Highway Highway Other Justice |
CPVS |
Vats Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Construction Materials |
Contractor |
Contract Value |
56,951.08 EUR
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URL |
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Share |
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