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Contract Details
| Title |
(ob20114) Works Relating to the green Point - Transformation and Functional Improvements: Phase 1 - Treatment Plant and Sanitation (barcelona), with Sustainable Public Procurement Measures Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.11.2020 | |||
| Overview | Contract Award's Details : (ob20114) Works Relating to the green Point - Transformation and Functional Improvements: Phase 1 - Treatment Plant and Sanitation (barcelona), with Sustainable Public Procurement Measures MERCADOS DE ABASTELACIONES DE BARCELONA, S.A Extraordinary Cleaning Services for the Fire Stations in the Girona Emergency Region, During the Period from 1 to 30 November 2020, to Guarantee Prophylaxis Measures to Combat ... Extraordinary cleaning services for the fire stations of the Girona Emergency Region, during the period from 1 to 30 November 2020, to guarantee prophylaxis measures to combat COVID-19 <B> Description of the benefit: </B> Extraordinary cleaning services of the fire stations of the Girona Emergency Region, during the period from 1 to 30 November 2020, to guarantee the measures of prophylaxis to combat COVID-19 <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 16,935.61 excluding VAT <B> Details of the successful tenderer: </B> Name: MULTIANAU, S.L. Nationality: Spain Amount: ? 20,492.09 with VAT Amount without VAT: ? 16,935.61 <B> Date of award of the contract: </B> 05/11/20 Spain Contract value : 891,770.71 EUR Contractors : JOSE ANTONIO ROMERO POLO S.A.U., ENVIRONMENTAL TECHNICAL PROCESSES 12/12/2020 17/11/2020 See in details 76882636 17/11/2020 DEPARTMENT OF THE INTERIOR Address : Spain Spain Contract Awards Spain 05/12/2020 See in details 16,935.61 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
16,935.61 EUR
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Spain
| Title |
|---|
(ob20114) Works Relating to the green Point - Transformation and Functional Improvements: Phase 1 - Treatment Plant and Sanitation (barcelona), with Sustainable Public Procurement Measures Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.11.2020 |
| Overview |
| Contract Award's Details : (ob20114) Works Relating to the green Point - Transformation and Functional Improvements: Phase 1 - Treatment Plant and Sanitation (barcelona), with Sustainable Public Procurement Measures MERCADOS DE ABASTELACIONES DE BARCELONA, S.A Extraordinary Cleaning Services for the Fire Stations in the Girona Emergency Region, During the Period from 1 to 30 November 2020, to Guarantee Prophylaxis Measures to Combat ... Extraordinary cleaning services for the fire stations of the Girona Emergency Region, during the period from 1 to 30 November 2020, to guarantee prophylaxis measures to combat COVID-19 <B> Description of the benefit: </B> Extraordinary cleaning services of the fire stations of the Girona Emergency Region, during the period from 1 to 30 November 2020, to guarantee the measures of prophylaxis to combat COVID-19 <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 16,935.61 excluding VAT <B> Details of the successful tenderer: </B> Name: MULTIANAU, S.L. Nationality: Spain Amount: ? 20,492.09 with VAT Amount without VAT: ? 16,935.61 <B> Date of award of the contract: </B> 05/11/20 Spain Contract value : 891,770.71 EUR Contractors : JOSE ANTONIO ROMERO POLO S.A.U., ENVIRONMENTAL TECHNICAL PROCESSES 12/12/2020 17/11/2020 See in details 76882636 17/11/2020 DEPARTMENT OF THE INTERIOR Address : Spain Spain Contract Awards Spain 05/12/2020 See in details 16,935.61 EUR |
| NAICS |
| Soil Preparation Navigational Justice Justice Automotive Body Other Justice Measuring Navigational Other Justice Process |
| CPVS |
| Plants Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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16,935.61 EUR
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| URL |
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| Share |
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