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Contract Details
Title |
Supply Of Chemical Material For Water Maintenance Of Various Municipal Facilities. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.08.2019 | |||
Overview | Contract Award's Details : Supply Of Chemical Material For Water Maintenance Of Various Municipal Facilities. Junta De Gobierno Del Ayuntamiento De Noblejas nCorreo Electrónico Secretaria@Noblejas.Es Supply Of Various Columns And Outdoor Public Lighting Bulbs For Replacement And Maintenance In Different Spaces And Public Roads Of The City Contract Awarded for Supply of various columns and outdoor public lighting bulbs for replacement and maintenance in different spaces and public roads of the city Tender base budget Amount: 119,852.60 Euros Amount (excluding taxes): 119,852.60 Euros Amount of Award Total amount offered (without taxes): 116.587,93 EUR. Total amount offered (with taxes): 141.071,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 04/09/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 7,666.00 EUR Contractors : TECNICAS DE DOSIFICACION Y FILTRACION See in details 14/08/2019 10/10/2019 12617082 06/09/2019 Junta De Gobierno Del Ayuntamiento De Logroño nTeléfono 941277000 nCorreo Electrónico Contratacion@Logro-O.Org Address : Spain Spain Contract Awards Spain CON21-2019/0182 See in details 10/10/2019 141,071.00 EUR | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Live plants, bulbs, roots, cuttings and slips
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
141,071.00 EUR
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URL | ||
Share |
Title |
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Supply Of Chemical Material For Water Maintenance Of Various Municipal Facilities. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.08.2019 |
Overview |
Contract Award's Details : Supply Of Chemical Material For Water Maintenance Of Various Municipal Facilities. Junta De Gobierno Del Ayuntamiento De Noblejas nCorreo Electrónico Secretaria@Noblejas.Es Supply Of Various Columns And Outdoor Public Lighting Bulbs For Replacement And Maintenance In Different Spaces And Public Roads Of The City Contract Awarded for Supply of various columns and outdoor public lighting bulbs for replacement and maintenance in different spaces and public roads of the city Tender base budget Amount: 119,852.60 Euros Amount (excluding taxes): 119,852.60 Euros Amount of Award Total amount offered (without taxes): 116.587,93 EUR. Total amount offered (with taxes): 141.071,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 04/09/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 7,666.00 EUR Contractors : TECNICAS DE DOSIFICACION Y FILTRACION See in details 14/08/2019 10/10/2019 12617082 06/09/2019 Junta De Gobierno Del Ayuntamiento De Logroño nTeléfono 941277000 nCorreo Electrónico Contratacion@Logro-O.Org Address : Spain Spain Contract Awards Spain CON21-2019/0182 See in details 10/10/2019 141,071.00 EUR |
NAICS |
Justice Justice Scenic and Sightseeing Transportation Other Justice Photographic Film Other Justice Water |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Live plants, bulbs, roots, cuttings and slips Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
141,071.00 EUR
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URL |
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Share |
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