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Contract Details
| Title |
Contract Based On The Cleaning Service Of The Francesc De Borja Moll Strain (corresponds To Lot 1 Of Contr 2020/1439) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.05.2020 | |||
| Overview | Contract Award's Details : Contract Based On The Cleaning Service Of The Francesc De Borja Moll Strain (corresponds To Lot 1 Of Contr 2020/1439) Consejera De Educacin, Universidad E Investigacin Telfono 971177760 Fax 971176848 Correo Electrnico Uac@Sgtedu.Caib.Es High And Low Voltage Electricity Supply, Destined For Municipal Facilities, As Well As For Traffic Lights And Public Lighting For The City Of Benetsser Contract Awarded for High and low voltage electricity supply, Destined for municipal facilities, As well as for traffic lights and public lighting for the city of benetsser Tender base budget Amount: Presupuesto base de licitacin sin impuestos 209,801.98 Euros Amount (excluding taxes): 419,603.95 Euros Amount of Award Total amount offered (without taxes): 209.801,98 EUR. Total amount offered (with taxes): 253.860,39 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 26/05/2020 Execution time: From 06/01/2020 Place of performance: National sub-entity Spain Contract value : 52,203.00 EUR Contractors : BRILLOSA, S.L. See in details 30/05/2020 29/08/2020 76346280 30/05/2020 Alcalda Del Ayuntamiento De Benetsser Telfono 963752950 Fax 963750935 Correo Electrnico Vicesecretario@Benetusser.Net Sitio Web Http://Www.Benetusser.Net Address : Spain Contract Awards Spain 23/2019-297 See in details 29/08/2020 253,860.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
253,860.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contract Based On The Cleaning Service Of The Francesc De Borja Moll Strain (corresponds To Lot 1 Of Contr 2020/1439) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.05.2020 |
| Overview |
| Contract Award's Details : Contract Based On The Cleaning Service Of The Francesc De Borja Moll Strain (corresponds To Lot 1 Of Contr 2020/1439) Consejera De Educacin, Universidad E Investigacin Telfono 971177760 Fax 971176848 Correo Electrnico Uac@Sgtedu.Caib.Es High And Low Voltage Electricity Supply, Destined For Municipal Facilities, As Well As For Traffic Lights And Public Lighting For The City Of Benetsser Contract Awarded for High and low voltage electricity supply, Destined for municipal facilities, As well as for traffic lights and public lighting for the city of benetsser Tender base budget Amount: Presupuesto base de licitacin sin impuestos 209,801.98 Euros Amount (excluding taxes): 419,603.95 Euros Amount of Award Total amount offered (without taxes): 209.801,98 EUR. Total amount offered (with taxes): 253.860,39 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 26/05/2020 Execution time: From 06/01/2020 Place of performance: National sub-entity Spain Contract value : 52,203.00 EUR Contractors : BRILLOSA, S.L. See in details 30/05/2020 29/08/2020 76346280 30/05/2020 Alcalda Del Ayuntamiento De Benetsser Telfono 963752950 Fax 963750935 Correo Electrnico Vicesecretario@Benetusser.Net Sitio Web Http://Www.Benetusser.Net Address : Spain Contract Awards Spain 23/2019-297 See in details 29/08/2020 253,860.00 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Traffic lights Electricity, heating, solar and nuclear energy Other services Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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253,860.00 EUR
|
| URL |
|
|
| Share |
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