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Contract Details
| Title |
Support services for land transport Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.02.2016 | |||
| Overview | Contract Award's Details : Support services for land transport Administrador de Infraestructuras Ferroviarias Q-2801660-H c/ Sor Ángela de la Cruz, 3 Contact point(s): Subdirección de Contratación de la Dirección de Compras y Contratación 28020 Madrid SPAIN Telephone: +34 91 300 84 45 Fax: + Accommodation, building and window cleaning services Contract award notice: Accommodation, building and window cleaning services Cleaning service centers dependent on Primary Care Management of Leon and the headquarters of the health. Total final value of contract(s): 1 102 845,79 EUR Including VAT. VAT rate (%) 21 Date of contract award: 13.1.2016 Number of offers received: 7 Spain Contract value : See in details Contractors : INTERSERVE FACILITIES SERVICES, S.A. See in details 13/02/2016 13/05/2016 8424332 13/02/2016 Gerencia de Atención Primaria de León c/ Abad Viñayo For the attention of: Ana I. Cortizo González 24008 León SPAIN Telephone: +49 98784053041361 Fax: +49 987805466 E-mail: acortizo@saludcastillayleon.es Internet address(es) Address : Spain Spain Contract Awards Spain 50650-2016 See in details 13/05/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Support services for land transport Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.02.2016 |
| Overview |
| Contract Award's Details : Support services for land transport Administrador de Infraestructuras Ferroviarias Q-2801660-H c/ Sor Ángela de la Cruz, 3 Contact point(s): Subdirección de Contratación de la Dirección de Compras y Contratación 28020 Madrid SPAIN Telephone: +34 91 300 84 45 Fax: + Accommodation, building and window cleaning services Contract award notice: Accommodation, building and window cleaning services Cleaning service centers dependent on Primary Care Management of Leon and the headquarters of the health. Total final value of contract(s): 1 102 845,79 EUR Including VAT. VAT rate (%) 21 Date of contract award: 13.1.2016 Number of offers received: 7 Spain Contract value : See in details Contractors : INTERSERVE FACILITIES SERVICES, S.A. See in details 13/02/2016 13/05/2016 8424332 13/02/2016 Gerencia de Atención Primaria de León c/ Abad Viñayo For the attention of: Ana I. Cortizo González 24008 León SPAIN Telephone: +49 98784053041361 Fax: +49 987805466 E-mail: acortizo@saludcastillayleon.es Internet address(es) Address : Spain Spain Contract Awards Spain 50650-2016 See in details 13/05/2016 See in details |
| NAICS |
| Other Direct Insurance (except Life All Other Support Services Direct Insurance (except Life Scenic and Sightseeing Transportation Direct Life Management |
| CPVS |
| Accommodation, building and window cleaning services Vats Windows Other services Windows, doors and related items |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Transportation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
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