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Contract Details
| Title |
Supply And Installation Of The Tents Of The Festivities Of The Dos De Mayo, Celebrations In Honor Of The Christ Of The Remedies And The Infrastructures Fair Destiny To Sansestock (spain-san Sebastián De Los Reyes: Structures Construction Work) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.10.2018 | |||
| Overview | Contract Award's Details : Supply And Installation Of The Tents Of The Festivities Of The Dos De Mayo, Celebrations In Honor Of The Christ Of The Remedies And The Infrastructures Fair Destiny To Sansestock (spain-san Sebastián De Los Reyes: Structures Construction Work) Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes P2813400E Plaza de la Iglesia, 7, 4ª planta San Sebastián de los Reyes 28701 Spain Contact person: Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes Maintenance Service Of Elevators In The Building Headquarters Of The Dp Of The Inss De Pontevedra In Vigo And In The Center Of Attention And Information Of The Social Security Of Tui, For The Year 201 Contract Awarded for Maintenance service of elevators in the building headquarters of the dp of the inss de pontevedra in vigo and in the center of attention and information of the social security of tui, For the year 2019. Tender base budget Amount: 5,785.00 Euros Amount (excluding taxes): 11,570.00 Euros Amount of Award Total amount offered (without taxes): 3.217,68 EUR. Total amount offered (with taxes): 3.893,39 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 12/12/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 33,058.00 EUR Contractors : MANOLÍN E HIJOS, S. L. See in details 24/10/2018 23/01/2019 12047133 12/12/2018 Inss-Dirección Provincial De Pontevedra nO Grove,4 n(36209) nVigo nEspaña nEs114 Correo Electrónico Gespre.Pontevedra.Inss@Seg-Social.Es Address : Spain Spain Contract Awards Spain 36/UC-13/19 See in details 23/01/2019 3,893.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Security Services
Bridges and Tunnels
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
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| Contractor | ||||
| Contract Value |
3,893.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply And Installation Of The Tents Of The Festivities Of The Dos De Mayo, Celebrations In Honor Of The Christ Of The Remedies And The Infrastructures Fair Destiny To Sansestock (spain-san Sebastián De Los Reyes: Structures Construction Work) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.10.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of The Tents Of The Festivities Of The Dos De Mayo, Celebrations In Honor Of The Christ Of The Remedies And The Infrastructures Fair Destiny To Sansestock (spain-san Sebastián De Los Reyes: Structures Construction Work) Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes P2813400E Plaza de la Iglesia, 7, 4ª planta San Sebastián de los Reyes 28701 Spain Contact person: Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes Maintenance Service Of Elevators In The Building Headquarters Of The Dp Of The Inss De Pontevedra In Vigo And In The Center Of Attention And Information Of The Social Security Of Tui, For The Year 201 Contract Awarded for Maintenance service of elevators in the building headquarters of the dp of the inss de pontevedra in vigo and in the center of attention and information of the social security of tui, For the year 2019. Tender base budget Amount: 5,785.00 Euros Amount (excluding taxes): 11,570.00 Euros Amount of Award Total amount offered (without taxes): 3.217,68 EUR. Total amount offered (with taxes): 3.893,39 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 12/12/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 33,058.00 EUR Contractors : MANOLÍN E HIJOS, S. L. See in details 24/10/2018 23/01/2019 12047133 12/12/2018 Inss-Dirección Provincial De Pontevedra nO Grove,4 n(36209) nVigo nEspaña nEs114 Correo Electrónico Gespre.Pontevedra.Inss@Seg-Social.Es Address : Spain Spain Contract Awards Spain 36/UC-13/19 See in details 23/01/2019 3,893.00 EUR |
| NAICS |
| Other Foundation Other Foundation Securities Construction Agriculture Foundation Construction |
| CPVS |
| Other services Structures construction work Security, fire-fighting, police and defence equipment Tents Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Security Services Bridges and Tunnels Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials |
| Contractor |
| Contract Value |
|
3,893.00 EUR
|
| URL |
|
|
| Share |
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