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Contract Details
| Title |
Supply of Construction Materials and Related to the Works of Pfea 2022 De Osuna Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.02.2023 | |||
| Overview | Contract Award's Details : Supply of Construction Materials and Related to the Works of Pfea 2022 De Osuna LOCAL GOVERNMENT BOARD OF THE CITY OF OSUNA Supply of Construction Materials and Related to the Works of Pfea 2022 De Osuna Document Type : Contract award notice Title : Suministro de materiales de construcción y afines destinados a las obras del PFEA 2022 de Osuna Contract No. : 1 Reference Number : 1190/2022 Contract Type : Supplies Estimated Value : 213613.91 - EUR Description : Suministro de materiales de construcción y afines destinados a las obras del PFEA 2022 de Osuna 44100000 - Construction materials and associated items Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Construction materials and associated items Dispatch Date : 2023-02-22 Publish Date : 2023-02-27 Spain Contract value : 213,613.91 EUR Contractors : CANTERAS DE ALMARGEN, S.L., LOPEZ LUCENA HNOS. S.A., RELUX SUPPLIES FOR CONSTRUCTION, PDS PREVENTION, S. COOP. AND., SUPPLIERROS ELECTRICOS COTO, S.L., URBYSEG PALMA, SL., QUIMICOS COBOS MEGÍAS S.L. 15/02/2023 28/02/2023 01/01/1900 79104409 28/02/2023 LOCAL GOVERNMENT BOARD OF THE CITY OF OSUNA Address : Vía: Plaza Mayor, 3 C.P.: 41640 Population: Osuna Country: Spain Telephone: 954815851 Email: jjimenez@osuna.es jjimenez@osuna.es Spain Spain Contract Awards Spain 15/02/2023 01/01/1900 213,613.91 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
213,613.91 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Construction Materials and Related to the Works of Pfea 2022 De Osuna Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.02.2023 |
| Overview |
| Contract Award's Details : Supply of Construction Materials and Related to the Works of Pfea 2022 De Osuna LOCAL GOVERNMENT BOARD OF THE CITY OF OSUNA Supply of Construction Materials and Related to the Works of Pfea 2022 De Osuna Document Type : Contract award notice Title : Suministro de materiales de construcción y afines destinados a las obras del PFEA 2022 de Osuna Contract No. : 1 Reference Number : 1190/2022 Contract Type : Supplies Estimated Value : 213613.91 - EUR Description : Suministro de materiales de construcción y afines destinados a las obras del PFEA 2022 de Osuna 44100000 - Construction materials and associated items Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Construction materials and associated items Dispatch Date : 2023-02-22 Publish Date : 2023-02-27 Spain Contract value : 213,613.91 EUR Contractors : CANTERAS DE ALMARGEN, S.L., LOPEZ LUCENA HNOS. S.A., RELUX SUPPLIES FOR CONSTRUCTION, PDS PREVENTION, S. COOP. AND., SUPPLIERROS ELECTRICOS COTO, S.L., URBYSEG PALMA, SL., QUIMICOS COBOS MEGÍAS S.L. 15/02/2023 28/02/2023 01/01/1900 79104409 28/02/2023 LOCAL GOVERNMENT BOARD OF THE CITY OF OSUNA Address : Vía: Plaza Mayor, 3 C.P.: 41640 Population: Osuna Country: Spain Telephone: 954815851 Email: jjimenez@osuna.es jjimenez@osuna.es Spain Spain Contract Awards Spain 15/02/2023 01/01/1900 213,613.91 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Construction Regulation Agriculture General Freight Trucking Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Boards Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials |
| Contractor |
| Contract Value |
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213,613.91 EUR
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| URL |
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| Share |
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