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Contract Details
Title |
Supply and Installation of Aluminum Exterior Carpentry for the Ceip Capeplaía De Yágabo, Ceip Nieves Toledo and Argana, Two Lots Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.06.2023 | |||
Overview | Contract Award's Details : Supply and Installation of Aluminum Exterior Carpentry for the Ceip Capeplaía De Yágabo, Ceip Nieves Toledo and Argana, Two Lots MAYOR'S OFFICE OF THE CITY OF ARRECIFE Supply and Installation of Aluminum Exterior Carpentry for the Ceip Capeplaía De Yágabo, Ceip Nieves Toledo and Argana, Two Lots Document Type: Contract Award Notice Title: supply and installation of aluminum exterior carpentry for the CEIP Capeplainía de Yágabo, Ceip Nieves Toledo and Argana, two lots Contract No.: 37223/2022L1 Reference Number: 37223/2022 Contract Type: Supplies Estimated Value: 181361.15 - EUR Description: Supply and installation of aluminum exterior carpentry for the CEIP Capellía de Yágabo, Ceip Nieves Toledo and Argana, two lots 44221000 - Windows, Doors and Related Items 45421130 - Installation of Doors and Windows Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Windows, Doors and Related Items Disa Date: 2023-05-26 Publish Date: 2023-05-31 Spain Contract value : 181,361.15 EUR Contractors : AJEIING, S.L. 25/05/2023 03/06/2023 01/01/1900 79319258 03/06/2023 MAYOR'S OFFICE OF THE CITY OF ARRECIFE Address : Address: Vargas Avenue, No. 1 Town: Arrecife NUTS -Code: ES - Spain Code postcard: 35500 Contact Point: Mayor of the City of Arrecife Phone: +34 928812750 Fax: +34 928813778 http://arrecife.sedelectronica.es contratacion@arrecife.es Spain Spain Contract Awards Spain 25/05/2023 01/01/1900 181,361.15 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
181,361.15 EUR
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URL | ||
Share |
Title |
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Supply and Installation of Aluminum Exterior Carpentry for the Ceip Capeplaía De Yágabo, Ceip Nieves Toledo and Argana, Two Lots Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.06.2023 |
Overview |
Contract Award's Details : Supply and Installation of Aluminum Exterior Carpentry for the Ceip Capeplaía De Yágabo, Ceip Nieves Toledo and Argana, Two Lots MAYOR'S OFFICE OF THE CITY OF ARRECIFE Supply and Installation of Aluminum Exterior Carpentry for the Ceip Capeplaía De Yágabo, Ceip Nieves Toledo and Argana, Two Lots Document Type: Contract Award Notice Title: supply and installation of aluminum exterior carpentry for the CEIP Capeplainía de Yágabo, Ceip Nieves Toledo and Argana, two lots Contract No.: 37223/2022L1 Reference Number: 37223/2022 Contract Type: Supplies Estimated Value: 181361.15 - EUR Description: Supply and installation of aluminum exterior carpentry for the CEIP Capellía de Yágabo, Ceip Nieves Toledo and Argana, two lots 44221000 - Windows, Doors and Related Items 45421130 - Installation of Doors and Windows Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Windows, Doors and Related Items Disa Date: 2023-05-26 Publish Date: 2023-05-31 Spain Contract value : 181,361.15 EUR Contractors : AJEIING, S.L. 25/05/2023 03/06/2023 01/01/1900 79319258 03/06/2023 MAYOR'S OFFICE OF THE CITY OF ARRECIFE Address : Address: Vargas Avenue, No. 1 Town: Arrecife NUTS -Code: ES - Spain Code postcard: 35500 Contact Point: Mayor of the City of Arrecife Phone: +34 928812750 Fax: +34 928813778 http://arrecife.sedelectronica.es contratacion@arrecife.es Spain Spain Contract Awards Spain 25/05/2023 01/01/1900 181,361.15 EUR |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw |
CPVS |
Postcards Nuts Installation of doors Office, school and office equipment cleaning services Doors Windows Windows, doors and related items Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
Contractor |
Contract Value |
181,361.15 EUR
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URL |
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Share |
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