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Contract Details
Title |
Christmas Detail Supply for Municipal Workers- (sub_nsp_2020_0001) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.02.2021 | |||
Overview | Contract Award's Details : Christmas Detail Supply for Municipal Workers- (sub_nsp_2020_0001) LLEIDA CITY COUNCIL Emergency Order for the Surveillance and Security Service at the C.a. Our Lady of Mercy, of the Dgaia. (e-63-2020-5) Emergency order for the surveillance and security service at the C.A. Our Lady of Mercy, of the DGAIA. (E-63-2020-5) <B> Description of the benefit: </B> Surveillance and security service at the C.A. Our Lady of Mercy, of the DGAIA <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 72,961.60 excluding VAT <B> Details of the successful tenderer: </B> Name: ASTRA SISTEMAS, S.A.U Nationality: Spain Amount: ? 88,283.53 with VAT Amount without VAT: ? 72,961.60 <B> Date of award of the contract: </B> 31/07/20 Spain Contract value : 19,306.00 EUR Contractors : PIMEC SMALL AND MEDIUM COMPANY IN CATALONIA 03/01/2021 03/02/2021 See in details 77066242 03/02/2021 DEPARTMENT OF LABOR, SOCIAL AFFAIRS AND FAMILIES Address : Spain Spain Contract Awards Spain 31/07/2020 See in details 72,961.60 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
72,961.60 EUR
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URL | ||
Share |
Title |
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Christmas Detail Supply for Municipal Workers- (sub_nsp_2020_0001) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.02.2021 |
Overview |
Contract Award's Details : Christmas Detail Supply for Municipal Workers- (sub_nsp_2020_0001) LLEIDA CITY COUNCIL Emergency Order for the Surveillance and Security Service at the C.a. Our Lady of Mercy, of the Dgaia. (e-63-2020-5) Emergency order for the surveillance and security service at the C.A. Our Lady of Mercy, of the DGAIA. (E-63-2020-5) <B> Description of the benefit: </B> Surveillance and security service at the C.A. Our Lady of Mercy, of the DGAIA <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 72,961.60 excluding VAT <B> Details of the successful tenderer: </B> Name: ASTRA SISTEMAS, S.A.U Nationality: Spain Amount: ? 88,283.53 with VAT Amount without VAT: ? 72,961.60 <B> Date of award of the contract: </B> 31/07/20 Spain Contract value : 19,306.00 EUR Contractors : PIMEC SMALL AND MEDIUM COMPANY IN CATALONIA 03/01/2021 03/02/2021 See in details 77066242 03/02/2021 DEPARTMENT OF LABOR, SOCIAL AFFAIRS AND FAMILIES Address : Spain Spain Contract Awards Spain 31/07/2020 See in details 72,961.60 EUR |
NAICS |
Business Securities Other Similar Organizations (except Business Other Similar Organizations (except Business |
CPVS |
Intelligence, surveillance, target acquisition and reconnaissance Vats Other services Cans Dates Canned goods |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
72,961.60 EUR
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URL |
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Share |
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