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Contract Details
Title |
Provision Of Maintenance Services And Internal Audits Of The Management Systems Of Aigües Municipals De Paterna S.a. Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 10.07.2019 | |||
Overview | Contract Award's Details : Provision Of Maintenance Services And Internal Audits Of The Management Systems Of Aigües Municipals De Paterna S.a. Gerencia De Aigües Municipals De Paterna nRonda Isaac Peral, 14 n(46980) nPaterna nEspaña nEs523 Correo Electrónico Licitaciones_Aiguesdepaterna@Agbar.Net Collection Services For Paper And Other Items For Certified Destruction Contract Awarded for Collection services for paper and other items for certified destruction Tender base budget Amount: 13,586.80 Euros Amount (excluding taxes): 27,173.60 Euros Amount of Award Total amount offered (without taxes): 11.040 EUR. Total amount offered (with taxes): 12.144 EUR. Offers received: 1 Lot Number: 01 Motivation: date of agreement Date of Agreement: 05/08/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 23,999.00 EUR Contractors : HIDRAQUA GESTIÓN INTEGRAL DE AGUAS DE LEVANTE S.A. See in details 11/07/2019 10/10/2019 13660630 08/08/2019 Delegación Especial De La Agencia Tributaria En Illes Balears nTeléfono +34 971448803 nFax 971729987 nCorreo Electrónico R.Rrhh.Ae.Illes.Balears@Correo.Aeat.Es Sitio Web nHttp://Www.Agenciatributaria.Es/Contratacion Address : Spain Spain Contract Awards Spain 19A40074500 See in details 10/10/2019 See in details | |||
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Title |
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Provision Of Maintenance Services And Internal Audits Of The Management Systems Of Aigües Municipals De Paterna S.a. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.07.2019 |
Overview |
Contract Award's Details : Provision Of Maintenance Services And Internal Audits Of The Management Systems Of Aigües Municipals De Paterna S.a. Gerencia De Aigües Municipals De Paterna nRonda Isaac Peral, 14 n(46980) nPaterna nEspaña nEs523 Correo Electrónico Licitaciones_Aiguesdepaterna@Agbar.Net Collection Services For Paper And Other Items For Certified Destruction Contract Awarded for Collection services for paper and other items for certified destruction Tender base budget Amount: 13,586.80 Euros Amount (excluding taxes): 27,173.60 Euros Amount of Award Total amount offered (without taxes): 11.040 EUR. Total amount offered (with taxes): 12.144 EUR. Offers received: 1 Lot Number: 01 Motivation: date of agreement Date of Agreement: 05/08/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 23,999.00 EUR Contractors : HIDRAQUA GESTIÓN INTEGRAL DE AGUAS DE LEVANTE S.A. See in details 11/07/2019 10/10/2019 13660630 08/08/2019 Delegación Especial De La Agencia Tributaria En Illes Balears nTeléfono +34 971448803 nFax 971729987 nCorreo Electrónico R.Rrhh.Ae.Illes.Balears@Correo.Aeat.Es Sitio Web nHttp://Www.Agenciatributaria.Es/Contratacion Address : Spain Spain Contract Awards Spain 19A40074500 See in details 10/10/2019 See in details |
NAICS |
Pulp Photographic Film Management |
CPVS |
Collection, transport and disposal of hospital waste System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation |
Contractor |
Contract Value |
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