Contract Details
Title

Services For Administrative Verifications In Accordance With Regulations (eu) 1303/2013 And 809/2014 Co-financed With Erdf, Esf, Poej And Eafrd (spain-mérida: Auditing Services) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.09.2019
Overview
Contract Award's Details : Services For Administrative Verifications In Accordance With Regulations (eu) 1303/2013 And 809/2014 Co-financed With Erdf, Esf, Poej And Eafrd (spain-mérida: Auditing Services) Consejería De Hacienda Y Administración Pública S0611001i Avenida Valhondo, S/N, Edificio Iii Milenio, Módulo 2 Mérida 06800 Spain Contact Person: Consejería De Hacienda Y Administración Pública Tel: +34 924005053 E-Mail: Cont Supply Of 3 Hybrid Tourism Vehicles To The Local Police In Zaragoza. Contract Awarded for Supply of 3 hybrid tourism vehicles to the local police in zaragoza. Tender base budget Expediente: 0652274-19 Aragn>Zaragoza>Ayuntamientos>Zaragoza class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ENTIDADES LOCALES>Aragn>Zaragoza>Ayuntamientos>Zaragoza --> --> --> --> --> --> rgano de Contratacin Concejala Delegada de Polica Local del Ayuntamiento de Zaragoza Estado de la Licitacin <span title=Adjudicada class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:for Spain Contract value : See in details Contractors : AUDITORES DEL OESTE, SL See in details 03/09/2019 02/12/2019 75784886 09/11/2019 Concejala Delegada De Polica Local Del Ayuntamiento De Zaragoza Correo Electrnico Serviciocontratacion@Zaragoza.Es Address : Spain Spain Contract Awards Spain 0652274-19 See in details 02/12/2019 72,890.00
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking
CPVS
Parts of other vehicles Other services
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material
Contractor
Contract Value
72,890.00
URL
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