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Contract Details
| Title |
Contract Based On The Framework Agreement For Contracting The Supplies Necessary For The Execution Of The Works Included In Profea 2019 (lot 5: Supply Of Generic Construction Materials In The Municipa Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 04.07.2020 |
| Overview | Contract Award's Details : Contract Based On The Framework Agreement For Contracting The Supplies Necessary For The Execution Of The Works Included In Profea 2019 (lot 5: Supply Of Generic Construction Materials In The Municipa Diputacin Provincial De Cdiz Correo Electrnico Centraldecontratacionadministrativa@Dipucadiz.Es Sitio Web Http://Www.Dipucadiz.Es Contract Based On The Agreement March Pea / 733/2018, Lot 2, 20 Insertions Per Year In 20 Minutes. Contract Awarded for Contract based on the agreement march pea / 733/2018, Lot 2, 20 insertions per year in 20 minutes. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 8,125.02 Euros Amount (excluding taxes): 8,125.02 Euros Amount of Award Total amount offered (without taxes): 8.125,02 EUR. Total amount offered (with taxes): 9.831,27 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 03/07/2020 Execution time: 12 months Place of performance: Territorial sub-entity code Spain Contract value : 264,468.00 EUR Contractors : SUMINISTROS Y PINTURAS EL TRINI, S.L. See in details 05/07/2020 03/10/2020 76477990 05/07/2020 Presidencia De La Diputacin Provincial De Sevilla Telfono +34 954550828 Fax +34 954550861 Correo Electrnico Contratacion-Licitaciones@Dipusevilla.Es Sitio Web Http://Www.Dipusevilla.Es Address : Spain Spain Contract Awards Spain 2020/000322-BEN See in details 03/10/2020 9,831.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
9,831.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Contract Based On The Framework Agreement For Contracting The Supplies Necessary For The Execution Of The Works Included In Profea 2019 (lot 5: Supply Of Generic Construction Materials In The Municipa Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.07.2020 |
| Overview |
| Contract Award's Details : Contract Based On The Framework Agreement For Contracting The Supplies Necessary For The Execution Of The Works Included In Profea 2019 (lot 5: Supply Of Generic Construction Materials In The Municipa Diputacin Provincial De Cdiz Correo Electrnico Centraldecontratacionadministrativa@Dipucadiz.Es Sitio Web Http://Www.Dipucadiz.Es Contract Based On The Agreement March Pea / 733/2018, Lot 2, 20 Insertions Per Year In 20 Minutes. Contract Awarded for Contract based on the agreement march pea / 733/2018, Lot 2, 20 insertions per year in 20 minutes. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 8,125.02 Euros Amount (excluding taxes): 8,125.02 Euros Amount of Award Total amount offered (without taxes): 8.125,02 EUR. Total amount offered (with taxes): 9.831,27 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 03/07/2020 Execution time: 12 months Place of performance: Territorial sub-entity code Spain Contract value : 264,468.00 EUR Contractors : SUMINISTROS Y PINTURAS EL TRINI, S.L. See in details 05/07/2020 03/10/2020 76477990 05/07/2020 Presidencia De La Diputacin Provincial De Sevilla Telfono +34 954550828 Fax +34 954550861 Correo Electrnico Contratacion-Licitaciones@Dipusevilla.Es Sitio Web Http://Www.Dipusevilla.Es Address : Spain Spain Contract Awards Spain 2020/000322-BEN See in details 03/10/2020 9,831.00 EUR |
| NAICS |
| Construction Agriculture Construction |
| CPVS |
| Peas Construction, foundation and surface works for highways, roads Wells construction work Construction work Goods used in construction Beans, peas, peppers, tomatoes and other vegetables Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Construction Materials Marine |
| Contractor |
| Contract Value |
|
9,831.00 EUR
|
| URL |
|
|
| Share |
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