Contract Details
Title

Provision Of The Water Meter Reading Service In Relation To The Water Supply Rate Of The Azuqueca De Henares City Council. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.06.2020
Overview
Contract Award's Details : Provision Of The Water Meter Reading Service In Relation To The Water Supply Rate Of The Azuqueca De Henares City Council. Junta De Gobierno Del Ayuntamiento De Azuqueca De Henares Telfono 949348032 Fax 949883854 Correo Electrnico Martadelacasa@Gmail.Com Sitio Web Http://Www.Azuqueca.Es Supply Of 144 Glass Partitions With Window For The Protection Of The Posts With Attention To The Public Against The Covid19 Contract Awarded for Supply of 144 glass partitions with window for the protection of the posts with attention to the public against the covid19 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 8,085.86 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 8.085,86 EUR. Total amount offered (with taxes): 9.783,89 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 06/05/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : GOMEZ GROUP METERING See in details 10/06/2020 07/08/2020 76261024 12/05/2020 Presidencia De La Diputacin Provincial De Pontevedra Telfono 986804100 Fax 986804126 Correo Electrnico Contratacion@Depo.Es Sitio Web Http://Www.Depo.Es Address : Spain Spain Contract Awards Spain 2020019818 See in details 07/08/2020 9,784.00 EUR
NAICS
Justice Justice Scenic and Sightseeing Transportation Other Justice Showcase Other Justice Water
CPVS
Glass PH meters Meters Windows Other services Posts Windows, doors and related items Partitions Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
9,784.00 EUR
URL
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