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Contract Details
| Title |
Supply Of Ductile Cast Iron Pipe And Fittings Of Nominal Diameter 80 To 350 Mm (spain-corunna: Distribution Pipes And Accessories) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.09.2019 | |||
| Overview | Contract Award's Details : Supply Of Ductile Cast Iron Pipe And Fittings Of Nominal Diameter 80 To 350 Mm (spain-corunna: Distribution Pipes And Accessories) Empresa Municipal De Aguas De La Coruña, S. A. A15031727 C/ Manuel Murguía, S/N, Edificio Casa Del Agua A Coruña 15011 Spain E-Mail: Contratacion@Emalcsa.Es Negotiated Procedure Without Advertising For The Hiring Of The Professional Services Of Yann Tiersen. Contract Awarded for Negotiated procedure without advertising for the hiring of the professional services of yann tiersen. Tender base budget Amount: 38,405.95 Euros Amount (excluding taxes): 38,405.95 Euros Amount of Award Total amount offered (without taxes): 38.405,95 EUR. Total amount offered (with taxes): 46.471,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/09/2019 Execution time: From 09/26/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : SAINT GOBAIN PAM, SA See in details 23/09/2019 23/12/2019 12693900 23/09/2019 Fundación Siglo Para El Turismo Y Las Artes De Castilla Y León Teléfono 983376405 Correo Electrónico Fundacion.Siglo@Jcyl.Es Sitio Web Http://Www.Fundacionsiglo.Es/ Address : Spain Spain Contract Awards Spain LI86CC19 See in details 23/12/2019 46,471.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
46,471.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Ductile Cast Iron Pipe And Fittings Of Nominal Diameter 80 To 350 Mm (spain-corunna: Distribution Pipes And Accessories) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.09.2019 |
| Overview |
| Contract Award's Details : Supply Of Ductile Cast Iron Pipe And Fittings Of Nominal Diameter 80 To 350 Mm (spain-corunna: Distribution Pipes And Accessories) Empresa Municipal De Aguas De La Coruña, S. A. A15031727 C/ Manuel Murguía, S/N, Edificio Casa Del Agua A Coruña 15011 Spain E-Mail: Contratacion@Emalcsa.Es Negotiated Procedure Without Advertising For The Hiring Of The Professional Services Of Yann Tiersen. Contract Awarded for Negotiated procedure without advertising for the hiring of the professional services of yann tiersen. Tender base budget Amount: 38,405.95 Euros Amount (excluding taxes): 38,405.95 Euros Amount of Award Total amount offered (without taxes): 38.405,95 EUR. Total amount offered (with taxes): 46.471,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/09/2019 Execution time: From 09/26/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : SAINT GOBAIN PAM, SA See in details 23/09/2019 23/12/2019 12693900 23/09/2019 Fundación Siglo Para El Turismo Y Las Artes De Castilla Y León Teléfono 983376405 Correo Electrónico Fundacion.Siglo@Jcyl.Es Sitio Web Http://Www.Fundacionsiglo.Es/ Address : Spain Spain Contract Awards Spain LI86CC19 See in details 23/12/2019 46,471.00 EUR |
| NAICS |
| Power Business All Other Professional Advertising Professional Religious Other Professional Automotive Parts Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Professional Plastics Pipe |
| CPVS |
| Advertising, propaganda and information film and video-tape production Iron, lead, zinc, tin and copper Iron Fittings Distribution pipes and accessories Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Services Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
46,471.00 EUR
|
| URL |
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| Share |
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