Contract Details
Title

Contracting of School Transport of the Course 2022-2023 until the Academic Year 2027-2028 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.10.2022
Overview
Contract Award's Details : Contracting of School Transport of the Course 2022-2023 until the Academic Year 2027-2028 'ALT URGELL COUNTY COUNCIL Concession of the Restaurant Service of the Municipal Camp of 'sports' 11 of September' of Sant Celoni Concession of the restaurant service of the Municipal Camp of 'Sports' 11 of September' of Sant Celoni Description of the benefit: concession of the service of bar restaurant in the municipal field of 'Sports' 11 of September' of Sant Celoni Lot description: estimated value of the contract: 2.196,148.80 € without VAT Data of the adjudicating company: Denomination: GRUPO LOZA RESTAURATION, S.L NATIONALITY: Spain Amount: € 1,485.80 with VAT amount without VIU VAT: € 1,485.80 Date of contract award: 09/28/22 Spain Contract value : 5,224,431.88 EUR Contractors : AUTOCARES VILÀ BETRIU S.L., COACHES BRUGULAT S.A., AUTOCARES VILÀ BETRIU S.L. 12/09/2022 08/10/2022 12/09/2028 78675778 03/10/2022 CITY COUNCIL OF SANT CELONI Address : Address: Pla a de la Vila, 1 Town: Sant Celoni NUTS-Code: ES511 - Barcelona Postal Code: 08470 Contact Point: Secretariat of the City Council of Sant Celoni Phone: +93 8641211 http://www.santceloni.cat Spain Spain Contract Awards Spain 28/09/2022 28/09/2028 2,196,148.80 EUR
NAICS
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts
CPVS
Coaches Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Vats Bars, rods, wire and profiles used in construction Other services Bars Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
2,196,148.80 EUR
URL
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