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Contract Details
| Title |
Cleaning Of Buildings, Facilities And Other Municipal Facilities Of The Municipality Of Bétera (spain-bétera: Building-cleaning Services) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.01.2019 | |||
| Overview | Contract Award's Details : Cleaning Of Buildings, Facilities And Other Municipal Facilities Of The Municipality Of Bétera (spain-bétera: Building-cleaning Services) Ayuntamiento De Bétera P4607200e C/ José Gascón, 9 Bétera 46117 Spain Contact Person: Laura Pareja Martínez Tel: +34 961602999 E-Mail: Contratacion@Betera.Es Fax: +34 961690924 Contracting Through Simplified Open Procedure (through Application Of Formulas) And Ordinary Processing Of The Work reordering The Supply Network In Peiraio, On Municipal Roads 00210 And 00259, Bribes, Cambre, Included In The Provincial Plan Of Cooperat Contract Awarded for Contracting through simplified open procedure (through application of formulas) and ordinary processing of the work reordering the supply network in peiraio, On municipal roads 00210 and 00259, Bribes, Cambre, Included in the provincial plan of cooperation to the works and municipal competition services (single city plan) additional pos 1/2018 for greater provincial contribution Tender base budget Amount: 74,635.05 Euros Amount (excluding taxes): 82,098.55 Euros Amount of Award Total amount offered (without taxes): 53.000 EUR. Total amount offered (with taxes): 64.130 EUR. Offers received: 15 Motivation: date of agreement Date of Agreement: 02/04/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : OHL SERVICIOS-INGESAN, SAU See in details 15/01/2019 15/04/2019 13105830 06/04/2019 Junta De Gobierno Local Del Ayuntamiento De Cambre Adro Nº 1 (15660) Cambre España Teléfono 981613128 Fax 981675969 Correo Electrónico Contratacion@Cambre.Org Sitio Web Http://Www.Cambre.Es Address : Spain Spain Contract Awards Spain 2018/C003/000025 See in details 15/04/2019 See in details | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Networking, Internet and intranet software package
Other services
Dates
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See in details
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Spain
| Title |
|---|
Cleaning Of Buildings, Facilities And Other Municipal Facilities Of The Municipality Of Bétera (spain-bétera: Building-cleaning Services) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.01.2019 |
| Overview |
| Contract Award's Details : Cleaning Of Buildings, Facilities And Other Municipal Facilities Of The Municipality Of Bétera (spain-bétera: Building-cleaning Services) Ayuntamiento De Bétera P4607200e C/ José Gascón, 9 Bétera 46117 Spain Contact Person: Laura Pareja Martínez Tel: +34 961602999 E-Mail: Contratacion@Betera.Es Fax: +34 961690924 Contracting Through Simplified Open Procedure (through Application Of Formulas) And Ordinary Processing Of The Work reordering The Supply Network In Peiraio, On Municipal Roads 00210 And 00259, Bribes, Cambre, Included In The Provincial Plan Of Cooperat Contract Awarded for Contracting through simplified open procedure (through application of formulas) and ordinary processing of the work reordering the supply network in peiraio, On municipal roads 00210 and 00259, Bribes, Cambre, Included in the provincial plan of cooperation to the works and municipal competition services (single city plan) additional pos 1/2018 for greater provincial contribution Tender base budget Amount: 74,635.05 Euros Amount (excluding taxes): 82,098.55 Euros Amount of Award Total amount offered (without taxes): 53.000 EUR. Total amount offered (with taxes): 64.130 EUR. Offers received: 15 Motivation: date of agreement Date of Agreement: 02/04/2019 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : OHL SERVICIOS-INGESAN, SAU See in details 15/01/2019 15/04/2019 13105830 06/04/2019 Junta De Gobierno Local Del Ayuntamiento De Cambre Adro Nº 1 (15660) Cambre España Teléfono 981613128 Fax 981675969 Correo Electrónico Contratacion@Cambre.Org Sitio Web Http://Www.Cambre.Es Address : Spain Spain Contract Awards Spain 2018/C003/000025 See in details 15/04/2019 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Networking, Internet and intranet software package Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
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