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Contract Details
| Title |
Service I Think New Begues App Modules Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 30.09.2021 |
| Overview | Contract Award's Details : Service I Think New Begues App Modules TOWN HALL OF BEGUES Ecao 12290/2021 - Paleteria Works Described in the report Valued for the Formation of a Ramp to Access the Patio of the Cradle Espígol School (lot 1) and the memory Valued for the Reform of the ... ECAO 12290/2021 - Palletry works described in the Memory valued for the formation of a ramp to access the Patio de la Espígol school (Lot 1) and the Report valued by the reform of the bathrooms of L ' School of Adults CFA Anna Murià (Lot 2) <B> Description of the benefit: ECAO 12290/2021 - Palletry works described in the Memory valued for the formation of a ramp to access the Patio de la Escola Cradle Espígol (Lot 1) and in the Report valued by the Reform of the Baths of the Adult School CFA Anna Murià (Lot 2) <B> LOT DESCRIPTION: Lot 1 - Works defined in the Report valued for the formation of a ramp to access the Course of the Cradle Espígol School Lot 2 - Works defined in the Memory valued for the reform of the BATHROOMS OF ADULTS CFA Anna Murià by <B> Estimated value of the contract: € 43,183.87 No VAT <B> Data from the winning company: Denomination: Consca Egara, SL Nationality: Spain Amount: € 19,297.70 with VAT Amount No VAT: 15,948.51 € Lot number: 2 It is purchased Innovation: No LOT DESCRIPTION: LOT 2 - WORKS Defined in the Report valued by the Reform of the Esco ... Spain Contract value : 4,900.00 EUR Contractors : HUMANIZA INFORMATIC SERVICES SL 23/09/2021 01/10/2021 23/10/2021 77658978 28/09/2021 TERRASSA TOWN HALL Address : Spain Spain Contract Awards Spain 23/09/2021 23/10/2021 43,183.87 EUR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
43,183.87 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Service I Think New Begues App Modules Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.09.2021 |
| Overview |
| Contract Award's Details : Service I Think New Begues App Modules TOWN HALL OF BEGUES Ecao 12290/2021 - Paleteria Works Described in the report Valued for the Formation of a Ramp to Access the Patio of the Cradle Espígol School (lot 1) and the memory Valued for the Reform of the ... ECAO 12290/2021 - Palletry works described in the Memory valued for the formation of a ramp to access the Patio de la Espígol school (Lot 1) and the Report valued by the reform of the bathrooms of L ' School of Adults CFA Anna Murià (Lot 2) <B> Description of the benefit: ECAO 12290/2021 - Palletry works described in the Memory valued for the formation of a ramp to access the Patio de la Escola Cradle Espígol (Lot 1) and in the Report valued by the Reform of the Baths of the Adult School CFA Anna Murià (Lot 2) <B> LOT DESCRIPTION: Lot 1 - Works defined in the Report valued for the formation of a ramp to access the Course of the Cradle Espígol School Lot 2 - Works defined in the Memory valued for the reform of the BATHROOMS OF ADULTS CFA Anna Murià by <B> Estimated value of the contract: € 43,183.87 No VAT <B> Data from the winning company: Denomination: Consca Egara, SL Nationality: Spain Amount: € 19,297.70 with VAT Amount No VAT: 15,948.51 € Lot number: 2 It is purchased Innovation: No LOT DESCRIPTION: LOT 2 - WORKS Defined in the Report valued by the Reform of the Esco ... Spain Contract value : 4,900.00 EUR Contractors : HUMANIZA INFORMATIC SERVICES SL 23/09/2021 01/10/2021 23/10/2021 77658978 28/09/2021 TERRASSA TOWN HALL Address : Spain Spain Contract Awards Spain 23/09/2021 23/10/2021 43,183.87 EUR |
| NAICS |
| - |
| CPVS |
| Baths Modules Vats Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
43,183.87 EUR
|
| URL |
|
|
| Share |
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