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Contract Details
Title |
Repair Works Of The Wastewater Collector Fault That Goes From The Ebar De Son Xoriguer To The Edar Of The South Citadel In The Area Of The Water Deposit Of Cala Den Bosch. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.05.2019 | |||
Overview | Contract Award's Details : Repair Works Of The Wastewater Collector Fault That Goes From The Ebar De Son Xoriguer To The Edar Of The South Citadel In The Area Of The Water Deposit Of Cala Den Bosch. Agencia Balear Del Agua Y De La Calidad Ambiental Gremi Corredors 10 (07009) Palma España Es53 Teléfono 971177658 Fax 971177681 Correo Electrónico Contratacion@Lagencia.Cat Sitio Web Https://Www.Abaqua.Es Supply With Installation And Maintenance, After The Guarantee Period, Of A Multiparameter Monitor Compatible With Magnetic Resonance For The Management Of Health Services In The Health Area Of Fuertev Contract Awarded for Supply with installation and maintenance, After the guarantee period, Of a multiparameter monitor compatible with magnetic resonance for the management of health services in the health area of fuerteventura. Tender base budget Amount: 58,618.00 Euros Amount (excluding taxes): 58,618.00 Euros Amount of Award Total amount offered (without taxes): 53.928,56 EUR. Total amount offered (with taxes): 55.546,41 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: 2 months Place of performance: Terms Spain Contract value : See in details Contractors : ACCIONA AGUA, S.A. See in details 07/05/2019 06/08/2019 13489370 04/07/2019 Gerencia De Servicio Sanitarios De Fuerteventura nCarretera Aeropuerto Km,1 n(35600) nPuerto Del Rosario nEspaña Correo Electrónico Contratahgf.Scs@Gobiernodecanarias.Org Address : Spain Spain Contract Awards Spain 53/S/19/SU/GE/A/0039 See in details 06/08/2019 55,546.00 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Microscope eyepieces, condensers, collectors, tubes, stages and covers
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Monitors
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Airports
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Law and Legal
Printing and Publishing
Services
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
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Contractor | ||||
Contract Value |
55,546.00 EUR
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URL | ||
Share |
Title |
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Repair Works Of The Wastewater Collector Fault That Goes From The Ebar De Son Xoriguer To The Edar Of The South Citadel In The Area Of The Water Deposit Of Cala Den Bosch. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.05.2019 |
Overview |
Contract Award's Details : Repair Works Of The Wastewater Collector Fault That Goes From The Ebar De Son Xoriguer To The Edar Of The South Citadel In The Area Of The Water Deposit Of Cala Den Bosch. Agencia Balear Del Agua Y De La Calidad Ambiental Gremi Corredors 10 (07009) Palma España Es53 Teléfono 971177658 Fax 971177681 Correo Electrónico Contratacion@Lagencia.Cat Sitio Web Https://Www.Abaqua.Es Supply With Installation And Maintenance, After The Guarantee Period, Of A Multiparameter Monitor Compatible With Magnetic Resonance For The Management Of Health Services In The Health Area Of Fuertev Contract Awarded for Supply with installation and maintenance, After the guarantee period, Of a multiparameter monitor compatible with magnetic resonance for the management of health services in the health area of fuerteventura. Tender base budget Amount: 58,618.00 Euros Amount (excluding taxes): 58,618.00 Euros Amount of Award Total amount offered (without taxes): 53.928,56 EUR. Total amount offered (with taxes): 55.546,41 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: 2 months Place of performance: Terms Spain Contract value : See in details Contractors : ACCIONA AGUA, S.A. See in details 07/05/2019 06/08/2019 13489370 04/07/2019 Gerencia De Servicio Sanitarios De Fuerteventura nCarretera Aeropuerto Km,1 n(35600) nPuerto Del Rosario nEspaña Correo Electrónico Contratahgf.Scs@Gobiernodecanarias.Org Address : Spain Spain Contract Awards Spain 53/S/19/SU/GE/A/0039 See in details 06/08/2019 55,546.00 EUR |
NAICS |
Other Direct Insurance (except Life Scenic and Sightseeing Transportation Direct Insurance (except Life Direct Life Management Water |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Microscope eyepieces, condensers, collectors, tubes, stages and covers Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Monitors Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Airports Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
55,546.00 EUR
|
URL |
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Share |
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