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Contract Details
| Title |
Municipal Pool Cleaning and Maintenance Services Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.07.2022 | |||
| Overview | Contract Award's Details : Municipal Pool Cleaning and Maintenance Services CITY COUNCIL OF FREGINALS 039-t2122-rhsg-su-am-b1 Contract Related to the Supply of 'energy of the Gran Teatre Del Liceu 039-T2122-RHSG-SU-AM-B1 Contract related to the supply of 'Energy of the Gran Teatre del Liceu Description of the provision: Contracting based on the 'Framework Agreement for the supply of' Energy of the Gran Teatre del Liceu Lot 1 supply of 'electricity. Tariff Atr: 6.1TD, Lot 2: Electrical energy supply. Tariff Atr: 3.0TD, lot 3: Natural gas school channeled RLTB.5 Lot description: Lot 1 supply of electric energy. Tariff Atr: 6.1TD Lot 2: Electric energy supply. Tariff Atr: 3.0TD Lot 3: Canalized natural gas supply. RLTB.5 estimated value of the contract: 5.062.849.31 € without VAT Data of the awarding company: Denomination: Gas Natural Marketing Sa Nationality: Spain Amount: € 1,248,769.39 with VAT amount without VIU VAT: 1,032.040.82 € Lot number: 2 is Purchase Innovation: No description of the lot: Lot 2: Electric energy supply. Tariff Atr: 3.0TD Date of contract award: 06/29/22 Deadline for the formalization of the contract: of 'Agreement with the provisions of article 36.3 of the LCSP the Based Contract remaining ... Spain Contract value : 31,500.00 EUR Contractors : ALSO CASALS INSTALLATIONS S.L 29/06/2022 07/07/2022 29/06/2023 78431004 02/07/2022 FOUNDATION OF THE GRAN TEATRE DEL LICEU Address : Spain Spain Spain Contract Awards Spain 29/06/2022 29/06/2023 5,062,849.31 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
5,062,849.31 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Municipal Pool Cleaning and Maintenance Services Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.07.2022 |
| Overview |
| Contract Award's Details : Municipal Pool Cleaning and Maintenance Services CITY COUNCIL OF FREGINALS 039-t2122-rhsg-su-am-b1 Contract Related to the Supply of 'energy of the Gran Teatre Del Liceu 039-T2122-RHSG-SU-AM-B1 Contract related to the supply of 'Energy of the Gran Teatre del Liceu Description of the provision: Contracting based on the 'Framework Agreement for the supply of' Energy of the Gran Teatre del Liceu Lot 1 supply of 'electricity. Tariff Atr: 6.1TD, Lot 2: Electrical energy supply. Tariff Atr: 3.0TD, lot 3: Natural gas school channeled RLTB.5 Lot description: Lot 1 supply of electric energy. Tariff Atr: 6.1TD Lot 2: Electric energy supply. Tariff Atr: 3.0TD Lot 3: Canalized natural gas supply. RLTB.5 estimated value of the contract: 5.062.849.31 € without VAT Data of the awarding company: Denomination: Gas Natural Marketing Sa Nationality: Spain Amount: € 1,248,769.39 with VAT amount without VIU VAT: 1,032.040.82 € Lot number: 2 is Purchase Innovation: No description of the lot: Lot 2: Electric energy supply. Tariff Atr: 3.0TD Date of contract award: 06/29/22 Deadline for the formalization of the contract: of 'Agreement with the provisions of article 36.3 of the LCSP the Based Contract remaining ... Spain Contract value : 31,500.00 EUR Contractors : ALSO CASALS INSTALLATIONS S.L 29/06/2022 07/07/2022 29/06/2023 78431004 02/07/2022 FOUNDATION OF THE GRAN TEATRE DEL LICEU Address : Spain Spain Spain Contract Awards Spain 29/06/2022 29/06/2023 5,062,849.31 EUR |
| NAICS |
| Other Foundation Other Foundation Regulation and Administration of Communications Regulation and Administration of Communications Foundation |
| CPVS |
| Gases Foundation work Business services: law, marketing, consulting, recruitment, printing and security Electricity, heating, solar and nuclear energy Vats Other services Electrical, electromagnetic and mechanical treatment Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Energy Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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5,062,849.31 EUR
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| URL |
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| Share |
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