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Contract Details
| Title |
Works Of Execution Of the Park Of The Family In The General System Green-2 Of The Plan Of Municipal Ordination. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.01.2019 | |||
| Overview | Contract Award's Details : Works Of Execution Of the Park Of The Family In The General System Green-2 Of The Plan Of Municipal Ordination. Alcaldia Del Ayuntamiento De Cabanillas Del Campo nPlaza Del Pueblo Nº 1 n(19171) nCabanillas Del Campo (Guadalajara) nEspaña Teléfono +034 949337600 nFax +034 949337603 nCorreo Electrónico Contratacion@Aytocabanillas.Org Sitio Web nHttp://Ca Supply Of Products And Cleaning Material And Personal Cleanliness Of Residents To The Center Of Attention To People With Intellectual Disabilities Of Zaragoza Contract Awarded for Supply of products and cleaning material and personal cleanliness of residents to the center of attention to people with intellectual disabilities of zaragoza Tender base budget Amount: 80,999.56 Euros Amount (excluding taxes): 80,999.56 Euros Amount of Award Total amount offered (without taxes): 23.339,2 EUR. Total amount offered (with taxes): 28.315,36 EUR. Offers received: 2 Lot Number: Suministro de Productos de Limpieza, Aseo, Celulosa y Gel Motivation: date of agreement Date of Agreement: 28/12/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 719,883.00 EUR Contractors : UTE FERSAN EXCAVACIONES Y OBRAS, S.L. - CYMSA CONTRATAS Y MANTENIMIENTO, S.A See in details 09/01/2019 08/02/2019 12140037 05/01/2019 Instituto Aragonés De Servicios Sociales (Iass) nAvda. Academia General Militar, 53 n(50015) nZaragoza nEs Correo Electrónico Iasscontratacion@Aragon.Es Address : Spain Spain Contract Awards Spain (A02003504)-CAPDI CA 19/02 See in details 08/02/2019 28,315.00 EUR | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
28,315.00 EUR
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Spain
| Title |
|---|
Works Of Execution Of the Park Of The Family In The General System Green-2 Of The Plan Of Municipal Ordination. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.01.2019 |
| Overview |
| Contract Award's Details : Works Of Execution Of the Park Of The Family In The General System Green-2 Of The Plan Of Municipal Ordination. Alcaldia Del Ayuntamiento De Cabanillas Del Campo nPlaza Del Pueblo Nº 1 n(19171) nCabanillas Del Campo (Guadalajara) nEspaña Teléfono +034 949337600 nFax +034 949337603 nCorreo Electrónico Contratacion@Aytocabanillas.Org Sitio Web nHttp://Ca Supply Of Products And Cleaning Material And Personal Cleanliness Of Residents To The Center Of Attention To People With Intellectual Disabilities Of Zaragoza Contract Awarded for Supply of products and cleaning material and personal cleanliness of residents to the center of attention to people with intellectual disabilities of zaragoza Tender base budget Amount: 80,999.56 Euros Amount (excluding taxes): 80,999.56 Euros Amount of Award Total amount offered (without taxes): 23.339,2 EUR. Total amount offered (with taxes): 28.315,36 EUR. Offers received: 2 Lot Number: Suministro de Productos de Limpieza, Aseo, Celulosa y Gel Motivation: date of agreement Date of Agreement: 28/12/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 719,883.00 EUR Contractors : UTE FERSAN EXCAVACIONES Y OBRAS, S.L. - CYMSA CONTRATAS Y MANTENIMIENTO, S.A See in details 09/01/2019 08/02/2019 12140037 05/01/2019 Instituto Aragonés De Servicios Sociales (Iass) nAvda. Academia General Militar, 53 n(50015) nZaragoza nEs Correo Electrónico Iasscontratacion@Aragon.Es Address : Spain Spain Contract Awards Spain (A02003504)-CAPDI CA 19/02 See in details 08/02/2019 28,315.00 EUR |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Cans Dates Canned goods |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Roads and Highways-Bridge Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
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28,315.00 EUR
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| URL |
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| Share |
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