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Contract Details
| Title |
Cleaning Ies bernardo Balbuena, From 02-09-2019 To 07-30-2021.-1800cr19ser00042-cd Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.08.2019 | |||
| Overview | Contract Award's Details : Cleaning Ies bernardo Balbuena, From 02-09-2019 To 07-30-2021.-1800cr19ser00042-cd Delegación Provincial De La Consejería De Educación, Cultura Y Deportes En Ciudad Real nTeléfono 926279058 nFax 926279232 nCorreo Electrónico Economicos.Edu.Cr@Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Contracting Consisting Of The Supply Of Fuel For The Municipal Fleet Of Vehicles Through The Payment System Through Magnetic Stripe Or Similar. Contract Awarded for Contracting consisting of the supply of fuel for the municipal fleet of vehicles through the payment system through magnetic stripe or similar. Tender base budget Expediente: 19-SU-06 Comunidad Valenciana>Valencia>Ayuntamientos>Mislata class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ENTIDADES LOCALES&gt;Comunidad Valenciana&gt;Valencia&gt;Ayuntamientos&gt;Mislata --> --> --> --> --> --> rgano de Contratacin Alcalda del Ayuntamiento de Mislata Estado de la Licitacin <span title=Adjudicada class=outputText id=vi Spain Contract value : 20,684.00 EUR Contractors : LIMPIEZAS MANCHEGAS BECQUER, S.L. See in details 28/08/2019 28/11/2019 75784694 10/11/2019 Alcalda Del Ayuntamiento De Mislata Telfono 963991173 Fax 963991160 Correo Electrnico Mlanusse@Mislata.Es Sitio Web Http://Www.Mislata.Es Address : Spain Spain Contract Awards Spain 19-SU-06 See in details 28/11/2019 44,492.00 | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
44,492.00
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Cleaning Ies bernardo Balbuena, From 02-09-2019 To 07-30-2021.-1800cr19ser00042-cd Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.08.2019 |
| Overview |
| Contract Award's Details : Cleaning Ies bernardo Balbuena, From 02-09-2019 To 07-30-2021.-1800cr19ser00042-cd Delegación Provincial De La Consejería De Educación, Cultura Y Deportes En Ciudad Real nTeléfono 926279058 nFax 926279232 nCorreo Electrónico Economicos.Edu.Cr@Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Contracting Consisting Of The Supply Of Fuel For The Municipal Fleet Of Vehicles Through The Payment System Through Magnetic Stripe Or Similar. Contract Awarded for Contracting consisting of the supply of fuel for the municipal fleet of vehicles through the payment system through magnetic stripe or similar. Tender base budget Expediente: 19-SU-06 Comunidad Valenciana>Valencia>Ayuntamientos>Mislata class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ENTIDADES LOCALES&gt;Comunidad Valenciana&gt;Valencia&gt;Ayuntamientos&gt;Mislata --> --> --> --> --> --> rgano de Contratacin Alcalda del Ayuntamiento de Mislata Estado de la Licitacin <span title=Adjudicada class=outputText id=vi Spain Contract value : 20,684.00 EUR Contractors : LIMPIEZAS MANCHEGAS BECQUER, S.L. See in details 28/08/2019 28/11/2019 75784694 10/11/2019 Alcalda Del Ayuntamiento De Mislata Telfono 963991173 Fax 963991160 Correo Electrnico Mlanusse@Mislata.Es Sitio Web Http://Www.Mislata.Es Address : Spain Spain Contract Awards Spain 19-SU-06 See in details 28/11/2019 44,492.00 |
| NAICS |
| - |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Fuels System, storage and content management software development services Parts of other vehicles Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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44,492.00
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| URL |
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| Share |
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