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Contract Details
| Title |
Service Of Conservation And Integral Maintenance Of The Buildings And Facilities Dependent On The General Direction Of Consumption Located In The Street Prince Of Vergara, 54 And In The Avenue Of Cant Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.06.2019 | |||
| Overview | Contract Award's Details : Service Of Conservation And Integral Maintenance Of The Buildings And Facilities Dependent On The General Direction Of Consumption Located In The Street Prince Of Vergara, 54 And In The Avenue Of Cant Dirección General De Consumo nEspaña Correo Electrónico Sgadmfin@Mssi.Es Service Of Collection And Subsequent Management Of Non-hazardous Waste In The Facilities Of The B. To. San Javier And Acar Alcázares Contract Awarded for Service of collection and subsequent management of non-hazardous waste in the facilities of the b. To. San javier and acar alcázares Tender base budget Amount: 48,433.03 Euros Amount (excluding taxes): 99,287.71 Euros Amount of Award Total amount offered (without taxes): 42.447,22 EUR. Total amount offered (with taxes): 46.691,94 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 14/05/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 62,139.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 28/06/2019 15/07/2019 13275646 15/05/2019 Jefatura De La Sección Económico-Administrativa 41 - Base Aérea De San Javier nWww.Contrataciondelestado.Es n(00000) nEspaña Teléfono 968189030 nFax 968189026 nCorreo Electrónico Sea41contratacion@Ea.Mde.Es Sitio Web nHttps://Contrataciondele Address : Spain Spain Contract Awards Spain 4410019022300 See in details 15/07/2019 46,692.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
46,692.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Service Of Conservation And Integral Maintenance Of The Buildings And Facilities Dependent On The General Direction Of Consumption Located In The Street Prince Of Vergara, 54 And In The Avenue Of Cant Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.06.2019 |
| Overview |
| Contract Award's Details : Service Of Conservation And Integral Maintenance Of The Buildings And Facilities Dependent On The General Direction Of Consumption Located In The Street Prince Of Vergara, 54 And In The Avenue Of Cant Dirección General De Consumo nEspaña Correo Electrónico Sgadmfin@Mssi.Es Service Of Collection And Subsequent Management Of Non-hazardous Waste In The Facilities Of The B. To. San Javier And Acar Alcázares Contract Awarded for Service of collection and subsequent management of non-hazardous waste in the facilities of the b. To. San javier and acar alcázares Tender base budget Amount: 48,433.03 Euros Amount (excluding taxes): 99,287.71 Euros Amount of Award Total amount offered (without taxes): 42.447,22 EUR. Total amount offered (with taxes): 46.691,94 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 14/05/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 62,139.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 28/06/2019 15/07/2019 13275646 15/05/2019 Jefatura De La Sección Económico-Administrativa 41 - Base Aérea De San Javier nWww.Contrataciondelestado.Es n(00000) nEspaña Teléfono 968189030 nFax 968189026 nCorreo Electrónico Sea41contratacion@Ea.Mde.Es Sitio Web nHttps://Contrataciondele Address : Spain Spain Contract Awards Spain 4410019022300 See in details 15/07/2019 46,692.00 EUR |
| NAICS |
| Highway Highway Highway Management |
| CPVS |
| Collection, transport and disposal of hospital waste Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
46,692.00 EUR
|
| URL |
|
|
| Share |
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