Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Service Maintenance Of Green Areas, Natural Spaces And Gardens Of Schools Of Infant And Primary Education And Special Education Centers Of The City Of A Coruña, Which Encourages The Implementation Of Measures Of Environmental Respect. (spain-corunna: Orna Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.11.2017 | |||
Overview | Contract Award's Details : Service Maintenance Of Green Areas, Natural Spaces And Gardens Of Schools Of Infant And Primary Education And Special Education Centers Of The City Of A Coruña, Which Encourages The Implementation Of Measures Of Environmental Respect. (spain-corunna: Orna Ayuntamiento De A Coruña P1503000j Plaza De María Pita, Nº 1 Contact Point(S): Servicio De Contratación 15001 A Coruña Spain Telephone: +34 981184219 E-Mail: Contratacion@Coruna.Es Fax: +34 981184271 Technical Documentation Cataloging Services Belonging To The Enresa File. (spain-madrid: Cataloguing Services) Contract award notice: Technical documentation cataloging services belonging to the enresa file. (spain-madrid: Cataloguing services) : Technical documentation cataloging services belonging to the enresa file. Total value of the contract/lot: 236 545.45 EUR Number of tenders received: 13 Spain Contract value : See in details Contractors : LIMPERGAL, S.L. See in details 16/11/2017 16/02/2018 10212655 16/11/2017 Empresa Nacional de Residuos Radiactivos (Enresa) A78056124 Emilio Vargas, 7 Madrid 28043 Spain Contact person: Empresa Nacional de Residuos Radiactivos (Enresa) Telephone: +34 915668216 E-mail: Dpto.ComprasInversiones@enresa. Address : Spain Spain Contract Awards Spain 457751-2017 See in details 16/02/2018 390,669.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
390,669.00 EUR
|
URL | ||
Share |
Title |
---|
Service Maintenance Of Green Areas, Natural Spaces And Gardens Of Schools Of Infant And Primary Education And Special Education Centers Of The City Of A Coruña, Which Encourages The Implementation Of Measures Of Environmental Respect. (spain-corunna: Orna Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.11.2017 |
Overview |
Contract Award's Details : Service Maintenance Of Green Areas, Natural Spaces And Gardens Of Schools Of Infant And Primary Education And Special Education Centers Of The City Of A Coruña, Which Encourages The Implementation Of Measures Of Environmental Respect. (spain-corunna: Orna Ayuntamiento De A Coruña P1503000j Plaza De María Pita, Nº 1 Contact Point(S): Servicio De Contratación 15001 A Coruña Spain Telephone: +34 981184219 E-Mail: Contratacion@Coruna.Es Fax: +34 981184271 Technical Documentation Cataloging Services Belonging To The Enresa File. (spain-madrid: Cataloguing Services) Contract award notice: Technical documentation cataloging services belonging to the enresa file. (spain-madrid: Cataloguing services) : Technical documentation cataloging services belonging to the enresa file. Total value of the contract/lot: 236 545.45 EUR Number of tenders received: 13 Spain Contract value : See in details Contractors : LIMPERGAL, S.L. See in details 16/11/2017 16/02/2018 10212655 16/11/2017 Empresa Nacional de Residuos Radiactivos (Enresa) A78056124 Emilio Vargas, 7 Madrid 28043 Spain Contact person: Empresa Nacional de Residuos Radiactivos (Enresa) Telephone: +34 915668216 E-mail: Dpto.ComprasInversiones@enresa. Address : Spain Spain Contract Awards Spain 457751-2017 See in details 16/02/2018 390,669.00 EUR |
NAICS |
Navigational Measuring Navigational |
CPVS |
Other services |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Oil and Gas Environmental Work Printing and Publishing Services Travel and Tourism Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
390,669.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts