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Contract Details
Title |
A145 20 032 Contract Derived 34 from the Framework Agreement for the Approval of Suppliers for the Carrying out of the Works and / or Installations of the Technical Actions Necessary to Guarantee Schooling in ... Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.11.2020 | |||
Overview | Contract Award's Details : A145 20 032 Contract Derived 34 from the Framework Agreement for the Approval of Suppliers for the Carrying out of the Works and / or Installations of the Technical Actions Necessary to Guarantee Schooling in ... BARCELONA EDUCATION CONSORTIUM Extraordinary Cleaning Services for the Fire Stations in the Southern Metropolitan Emergency Region, During the Period from 1 to 30 November 2020, to Ensure the Prevention Measures for the Fight ... Extraordinary cleaning services for the fire stations of the Southern Metropolitan Emergency Region, during the period from 1 to 30 November 2020, to ensure prophylaxis measures to combat COVID-19 <B> Description of the benefit: </B> Extraordinary cleaning services of the fire stations of the Southern Metropolitan Emergency Region, during the period from 1 to 30 November 2020, to ensure the measures of prophylaxis to combat COVID-19 <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 14,443.35 excluding VAT <B> Details of the successful tenderer: </B> Name: MULTIANAU, S.L. Nationality: Spain Amount: ? 17,476.45 with VAT Amount without VAT: ? 14,443.35 <B> Date of award of the contract: </B> 11/05/20 Spain Contract value : 839,379.12 EUR Contractors : MIR CONSTRUCTION TECHNIQUES SL 13/01/2021 17/11/2020 See in details 76882633 17/11/2020 DEPARTMENT OF THE INTERIOR Address : Spain Spain Contract Awards Spain 05/12/2020 See in details 14,443.35 EUR | |||
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UNSPSC |
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Contractor | ||||
Contract Value |
14,443.35 EUR
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URL | ||
Share |
Title |
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A145 20 032 Contract Derived 34 from the Framework Agreement for the Approval of Suppliers for the Carrying out of the Works and / or Installations of the Technical Actions Necessary to Guarantee Schooling in ... Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.11.2020 |
Overview |
Contract Award's Details : A145 20 032 Contract Derived 34 from the Framework Agreement for the Approval of Suppliers for the Carrying out of the Works and / or Installations of the Technical Actions Necessary to Guarantee Schooling in ... BARCELONA EDUCATION CONSORTIUM Extraordinary Cleaning Services for the Fire Stations in the Southern Metropolitan Emergency Region, During the Period from 1 to 30 November 2020, to Ensure the Prevention Measures for the Fight ... Extraordinary cleaning services for the fire stations of the Southern Metropolitan Emergency Region, during the period from 1 to 30 November 2020, to ensure prophylaxis measures to combat COVID-19 <B> Description of the benefit: </B> Extraordinary cleaning services of the fire stations of the Southern Metropolitan Emergency Region, during the period from 1 to 30 November 2020, to ensure the measures of prophylaxis to combat COVID-19 <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 14,443.35 excluding VAT <B> Details of the successful tenderer: </B> Name: MULTIANAU, S.L. Nationality: Spain Amount: ? 17,476.45 with VAT Amount without VAT: ? 14,443.35 <B> Date of award of the contract: </B> 11/05/20 Spain Contract value : 839,379.12 EUR Contractors : MIR CONSTRUCTION TECHNIQUES SL 13/01/2021 17/11/2020 See in details 76882633 17/11/2020 DEPARTMENT OF THE INTERIOR Address : Spain Spain Contract Awards Spain 05/12/2020 See in details 14,443.35 EUR |
NAICS |
Navigational Automotive Body Construction Measuring Agriculture Navigational Construction |
CPVS |
Construction, foundation and surface works for highways, roads Wells construction work Construction work Vats Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
14,443.35 EUR
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URL |
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Share |
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