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Contract Details
Title |
External Auditing Services (flc) Of The Recapture Project Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 30.08.2019 | |||
Overview | Contract Award's Details : External Auditing Services (flc) Of The Recapture Project Diputación Provincial De Teruel nTeléfono 978647400 nFax 978647415 nCorreo Electrónico Contratacion@Dpteruel.Es Sitio Web nHttp://Www.Dpteruel.Es Installation And Operation Of Vending Machines (vending) Of Food Products And Beverages In The Business Park Of The Zentro_expo Real Estate Complex Contract Awarded for Installation and operation of vending machines (vending) of food products and beverages in the business park of the zentro_expo real estate complex Tender base budget Amount: 191,740.00 Euros Amount (excluding taxes): 298,680.00 Euros Amount of Award Total amount offered (without taxes): 54.000 EUR. Total amount offered (with taxes): 65.340 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 25/07/2019 Execution time: From 01/08/2019 Place of performance: National sub-entity Spain Contract value : 2,843.00 EUR Contractors : DULA AUDITORES,S.L.P See in details 31/08/2019 04/09/2019 13617476 01/08/2019 Expo Zaragoza Empresarial, S.A. nCorreo Electrónico Contratacion@Zempresarial.Es Address : Spain Spain Contract Awards Spain (A02022431)-AO-SV-1323/19 See in details 04/09/2019 See in details | |||
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Title |
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External Auditing Services (flc) Of The Recapture Project Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.08.2019 |
Overview |
Contract Award's Details : External Auditing Services (flc) Of The Recapture Project Diputación Provincial De Teruel nTeléfono 978647400 nFax 978647415 nCorreo Electrónico Contratacion@Dpteruel.Es Sitio Web nHttp://Www.Dpteruel.Es Installation And Operation Of Vending Machines (vending) Of Food Products And Beverages In The Business Park Of The Zentro_expo Real Estate Complex Contract Awarded for Installation and operation of vending machines (vending) of food products and beverages in the business park of the zentro_expo real estate complex Tender base budget Amount: 191,740.00 Euros Amount (excluding taxes): 298,680.00 Euros Amount of Award Total amount offered (without taxes): 54.000 EUR. Total amount offered (with taxes): 65.340 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 25/07/2019 Execution time: From 01/08/2019 Place of performance: National sub-entity Spain Contract value : 2,843.00 EUR Contractors : DULA AUDITORES,S.L.P See in details 31/08/2019 04/09/2019 13617476 01/08/2019 Expo Zaragoza Empresarial, S.A. nCorreo Electrónico Contratacion@Zempresarial.Es Address : Spain Spain Contract Awards Spain (A02022431)-AO-SV-1323/19 See in details 04/09/2019 See in details |
NAICS |
Business Trusts Trusts |
CPVS |
Beverages, tobacco and related products Vending machines Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Travel and Tourism Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Real Estate |
Contractor |
Contract Value |
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