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Contract Details
Title |
Works of the Painting Work of Parets and Interior Carpentry of the Sigma Consortium Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.12.2022 | |||
Overview | Contract Award's Details : Works of the Painting Work of Parets and Interior Carpentry of the Sigma Consortium LA GARROTXA ENVIRONMENT AND PUBLIC HEALTH CONSORTIUM (SIGMA) Supply of Food and Hygiene Products to Respond to the Basic Social Needs Existing in the City of Seville. Document Type: Contract Award Notice Title: Supply of food and hygiene products to respond to the basic social needs existing in the city of Seville. Contract No.: 2022/000257/L3 Reference Number: 2022/000257 Contract Type: Supplies Estimated Value: 1074380.16 - EUR Description: Supply of food and hygiene products to respond to the basic social needs existing in the city of Seville. 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Disa Date: 2022-12-09 Publish Date: 2022-12-14 Spain Contract value : 11,824.00 EUR Contractors : ANGEL PAIRÓ SLU 25/11/2022 15/12/2022 01/01/1900 78893264 15/12/2022 GOVERNING BOARD OF THE CITY OF SEVILLE Address : Via: Plaza de San Sebastián, 1 - Bus Station C.P .: 41004 Population: Sevilla Country: Spain Phone: +34 955470302 Email: perfilcontratante.junta@sevilla.org perfilcontratante.junta@sevilla.org Spain Spain Contract Awards Spain 28/11/2022 01/01/1900 1,074,380.16 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,074,380.16 EUR
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URL | ||
Share |
Title |
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Works of the Painting Work of Parets and Interior Carpentry of the Sigma Consortium Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.12.2022 |
Overview |
Contract Award's Details : Works of the Painting Work of Parets and Interior Carpentry of the Sigma Consortium LA GARROTXA ENVIRONMENT AND PUBLIC HEALTH CONSORTIUM (SIGMA) Supply of Food and Hygiene Products to Respond to the Basic Social Needs Existing in the City of Seville. Document Type: Contract Award Notice Title: Supply of food and hygiene products to respond to the basic social needs existing in the city of Seville. Contract No.: 2022/000257/L3 Reference Number: 2022/000257 Contract Type: Supplies Estimated Value: 1074380.16 - EUR Description: Supply of food and hygiene products to respond to the basic social needs existing in the city of Seville. 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Food, Beverages, Tobacco and Related Products Disa Date: 2022-12-09 Publish Date: 2022-12-14 Spain Contract value : 11,824.00 EUR Contractors : ANGEL PAIRÓ SLU 25/11/2022 15/12/2022 01/01/1900 78893264 15/12/2022 GOVERNING BOARD OF THE CITY OF SEVILLE Address : Via: Plaza de San Sebastián, 1 - Bus Station C.P .: 41004 Population: Sevilla Country: Spain Phone: +34 955470302 Email: perfilcontratante.junta@sevilla.org perfilcontratante.junta@sevilla.org Spain Spain Contract Awards Spain 28/11/2022 01/01/1900 1,074,380.16 EUR |
NAICS |
Paint Specialized Freight (except Used Goods) Trucking Paint Regulation Automotive Body Automotive Body Administration of Human Resource Programs (except Education Tobacco Regulation Paint Environment General Freight Trucking Administration of Human Resource Programs (except Education |
CPVS |
Boards Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Paints Tobacco Paints, varnishes and mastics Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,074,380.16 EUR
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URL |
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Share |
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