Contract Details
Title

Maintenance Of The Miguel Fernández Pavilion Of The Autonomous City Of Melilla. (spain-melilla: Repair And Maintenance Services Of Building Installations) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.11.2017
Overview
Contract Award's Details : Maintenance Of The Miguel Fernández Pavilion Of The Autonomous City Of Melilla. (spain-melilla: Repair And Maintenance Services Of Building Installations) Ciudad Autónoma De Melilla, Consejeria De Hacienda, Negociado De Contratación Plaza De España, 1 52001 Melilla Spain Telephone: +34 952699131/151 E-Mail: Mcana01@Melilla.Es Fax: +34 952699129 Cleaning Service Of Buildings And Municipal Dependencies Attached To The Area Of ??sustainability And Environment, Mobility And Public Road And Municipal Public Toilets Of The City Of Girona. (spain-gerona: Building-cleaning Servicesnd) Contract award notice: Cleaning service of buildings and municipal dependencies attached to the area of ??sustainability and environment, Mobility and public road and municipal public toilets of the city of girona. ( spain-gerona: Building-cleaning services nd ) : The object of the contract is the cleaning service of buildings and municipal dependencies attached to the area of ??sustainability and environment, Mobility and public road and municipal public toilets of the city of girona, Including the insertion of disabled people with special difficulties of labor insertion. This tender is reserved for special work centers. It is divided into 2 lots. Lot 1: Pest control brigade ship 4, Gardening brigade, Environmental brigade ship 7, Intermediate document warehouse, Municipal vehicle storage, Bus station, Devesa warehouse and changing rooms, Jurats plaza warehouse, Pedret store, Santa eugènia store, Modules of uos brigades - mas xirgu and pallol parching. Lot 2: Cemetery (toilets and dressing rooms) and public toilets of carme street, La rambla, Domeny park, Pere calders, Plaza independència, Santa eugènia, Punt de benvinguda and la devesa clock. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 157 307.24 EUR Spain Contract value : See in details Contractors : LUNAMAR BOARFA SAID, S.L. See in details 09/11/2017 09/02/2018 10200842 12/11/2017 Ajuntament de Girona P1708500B Plaza del Vi, 1 Girona 17004 Spain Contact person: Servicio de Contratación y Compras Telephone: +34 972419021 E-mail: berta.gratacos@ajgirona.cat Fax: +34 972419495 NUTS code: ES512 Address : Spain Spain Contract Awards Spain 447170-2017 See in details 09/02/2018 157,307.00 EUR
NAICS
Mayonnaise Business Justice Electric Power Transmission Financial Transactions Processing Justice Highway Other Justice Highway Highway Financial Transactions Processing Cyclic Crude Other Similar Organizations (except Business Environment Other Justice Other Similar Organizations (except Business
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Cemetery works Control, safety or signalling equipment for parking facilities Ships Command, control, communication systems Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Control, safety or signalling equipment for port installations Command, control, communication and computer systems Modules Pressure-reducing, control, check or safety valves Parts of other vehicles Clocks Other services Control, safety or signalling equipment for roads Toilet cases Dresses Control, safety or signalling equipment for airports
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Environmental Work Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine
Contractor
Contract Value
157,307.00 EUR
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