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Contract Details
| Title |
Am for Preventive, Conductive, Legal Maintenance and Regulatory Inspections of Ucoc Jdirac-ucoc-suigecen Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.04.2022 | |||
| Overview | Contract Award's Details : Am for Preventive, Conductive, Legal Maintenance and Regulatory Inspections of Ucoc Jdirac-ucoc-suigecen DIRECTORATE OF ECONOMIC AFFAIRS OF THE ARMY Am for Preventive, Conductive, Legal Maintenance and Regulatory Inspections of Ucoc Jdirac-ucoc-suigecen Document Type : Contract award notice Title : AM para el mantenimiento preventivo, conductivo, legal e inspecciones reglamentarias de cubiertas de las UCO´s del ARG JDIRAC-SUIGECEN Contract No. : 2021/ETSAE0921/00000328 Lote 1 Reference Number : 2021/ETSAE0921/00000328E Contract Type : Services Estimated Value : 253716.04 - EUR Description : AM para el mantenimiento preventivo, conductivo, legal e inspecciones reglamentarias de cubiertas de las UCO´s del ARG JDIRAC-SUIGECEN 50700000 - Repair and maintenance services of building installations Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of building installations Dispatch Date : 2022-04-01 Publish Date : 2022-04-06 Spain Contract value : 253,716.04 EUR Contractors : COMPREHENSIVE SERVICES JUALI S.L. 29/03/2022 08/04/2022 01/01/1900 78253442 08/04/2022 DIRECTORATE OF ECONOMIC AFFAIRS OF THE ARMY Address : Via: C / Prim 6-8 C.p.: 28071 Population: Madrid Country: Spain Telephone: 917802039 Email: diaecontratacion@mde.es diaecontratacion@mde.es Spain Spain Contract Awards Spain 29/03/2022 01/01/1900 253,716.04 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
253,716.04 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Am for Preventive, Conductive, Legal Maintenance and Regulatory Inspections of Ucoc Jdirac-ucoc-suigecen Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.04.2022 |
| Overview |
| Contract Award's Details : Am for Preventive, Conductive, Legal Maintenance and Regulatory Inspections of Ucoc Jdirac-ucoc-suigecen DIRECTORATE OF ECONOMIC AFFAIRS OF THE ARMY Am for Preventive, Conductive, Legal Maintenance and Regulatory Inspections of Ucoc Jdirac-ucoc-suigecen Document Type : Contract award notice Title : AM para el mantenimiento preventivo, conductivo, legal e inspecciones reglamentarias de cubiertas de las UCO´s del ARG JDIRAC-SUIGECEN Contract No. : 2021/ETSAE0921/00000328 Lote 1 Reference Number : 2021/ETSAE0921/00000328E Contract Type : Services Estimated Value : 253716.04 - EUR Description : AM para el mantenimiento preventivo, conductivo, legal e inspecciones reglamentarias de cubiertas de las UCO´s del ARG JDIRAC-SUIGECEN 50700000 - Repair and maintenance services of building installations Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of building installations Dispatch Date : 2022-04-01 Publish Date : 2022-04-06 Spain Contract value : 253,716.04 EUR Contractors : COMPREHENSIVE SERVICES JUALI S.L. 29/03/2022 08/04/2022 01/01/1900 78253442 08/04/2022 DIRECTORATE OF ECONOMIC AFFAIRS OF THE ARMY Address : Via: C / Prim 6-8 C.p.: 28071 Population: Madrid Country: Spain Telephone: 917802039 Email: diaecontratacion@mde.es diaecontratacion@mde.es Spain Spain Contract Awards Spain 29/03/2022 01/01/1900 253,716.04 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
253,716.04 EUR
|
| URL |
|
|
| Share |
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