Contract Details
Title

Execution Of The Works Of The action Plan To Adapt Pedestrian Routes And Urban Furniture To Accessibility Conditions And Universal Design In Calle Reina Sofa, Access To Al-kazar School, T. M. De Los Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.08.2020
Overview
Contract Award's Details : Execution Of The Works Of The action Plan To Adapt Pedestrian Routes And Urban Furniture To Accessibility Conditions And Universal Design In Calle Reina Sofa, Access To Al-kazar School, T. M. De Los Junta De Gobierno Del Ayuntamiento De Los Alczares Telfono 968575047 Correo Electrnico Contratacion@Losalcazares.Es Sitio Web Http://Losalcazares.Sedelectronica.Es Supply Of Pacemakers And Event Recorders For The Rio Hortega University Hospital In Valladolid Contract Awarded for Supply of pacemakers and event recorders for the rio hortega university hospital in valladolid Tender base budget Amount: Presupuesto base de licitacin sin impuestos 1,208,264.00 Euros Amount (excluding taxes): 1,208,264.00 Euros Amount of Award Total amount offered (without taxes): 185.803 EUR. Total amount offered (with taxes): 204.383,3 EUR. Offers received: 5 Motivation: agreement date Date of Agreement: 02/07/2020 Execution time: 18 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : CONSTU ARCHENA SL See in details 18/08/2020 16/10/2020 76518115 18/07/2020 Gerencia De Atencin Especializada Hospital Univ. Rio Hortega De Valladolid Correo Electrnico Vhernando@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2020009703/2020/8003 See in details 16/10/2020 204,383.00 EUR
NAICS
Furniture Colleges Colleges Colleges
CPVS
Pacemaker Furniture Parts of furniture Recorders Designs Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
Contract Value
204,383.00 EUR
URL
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