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Contract Details
| Title |
Rehabilitation And Adaptation Of The Multipurpose Room, Phase Ii And Phase Iii Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.08.2018 | |||
| Overview | Contract Award's Details : Rehabilitation And Adaptation Of The Multipurpose Room, Phase Ii And Phase Iii Alcaldía Del Ayuntamiento De La Pobla Llarga nPlaza País Valencia, 1 - n(27100) nLa Pobla Llarga nEspaña nEs523 Correo Electrónico Secretaria@Lapoblallarga.Es Supply Of Bottled Water For The Consumption Of The Staff Of The Headquarters Of The Mallorcan Institute Of Social Affairs (imas) Subject To Social Reservation In Application Of The Provisions Of Addit Contract Awarded for Supply of bottled water for the consumption of the staff of the headquarters of the mallorcan institute of social affairs (imas) subject to social reservation in application of the provisions of additional provision four of the law 9/2017 Tender base budget Amount: 50,952.00 Euros Amount (excluding taxes): 78,126.40 Euros Amount of Award Total amount offered (without taxes): 49.800 EUR. Total amount offered (with taxes): 55.189,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/08/2018 Execution time: Of 08/01/2018 Place of performance: National sub-entity Spain Contract value : 151,297.00 EUR Contractors : CONSTRUCCIONES RAFAEL ZARZOSO, S.L. See in details 18/08/2018 20/09/2018 11411226 16/08/2018 Presidencia Del Institut Mallorquí D Afers Socials nGeneral Riera, 67 n(07010) nPalma De Mallorca nEspaña Correo Electrónico Serveijuridic@Imas.Conselldemallorca.Net Sitio Web nHttp://Www.Imasmallorca.Net Address : Spain Spain Contract Awards Spain 2018/02/SUB See in details 20/09/2018 55,189.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
55,189.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Rehabilitation And Adaptation Of The Multipurpose Room, Phase Ii And Phase Iii Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.08.2018 |
| Overview |
| Contract Award's Details : Rehabilitation And Adaptation Of The Multipurpose Room, Phase Ii And Phase Iii Alcaldía Del Ayuntamiento De La Pobla Llarga nPlaza País Valencia, 1 - n(27100) nLa Pobla Llarga nEspaña nEs523 Correo Electrónico Secretaria@Lapoblallarga.Es Supply Of Bottled Water For The Consumption Of The Staff Of The Headquarters Of The Mallorcan Institute Of Social Affairs (imas) Subject To Social Reservation In Application Of The Provisions Of Addit Contract Awarded for Supply of bottled water for the consumption of the staff of the headquarters of the mallorcan institute of social affairs (imas) subject to social reservation in application of the provisions of additional provision four of the law 9/2017 Tender base budget Amount: 50,952.00 Euros Amount (excluding taxes): 78,126.40 Euros Amount of Award Total amount offered (without taxes): 49.800 EUR. Total amount offered (with taxes): 55.189,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/08/2018 Execution time: Of 08/01/2018 Place of performance: National sub-entity Spain Contract value : 151,297.00 EUR Contractors : CONSTRUCCIONES RAFAEL ZARZOSO, S.L. See in details 18/08/2018 20/09/2018 11411226 16/08/2018 Presidencia Del Institut Mallorquí D Afers Socials nGeneral Riera, 67 n(07010) nPalma De Mallorca nEspaña Correo Electrónico Serveijuridic@Imas.Conselldemallorca.Net Sitio Web nHttp://Www.Imasmallorca.Net Address : Spain Spain Contract Awards Spain 2018/02/SUB See in details 20/09/2018 55,189.00 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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55,189.00 EUR
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| URL |
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| Share |
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