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Contract Details
| Title |
Rehabilitation Works Of The General Connection Of The Sanitation Network In The Aleph Youth Center Located On Zazar Street C / V To The Avenue Of The Mediterranean. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.02.2020 | |||
| Overview | Contract Award's Details : Rehabilitation Works Of The General Connection Of The Sanitation Network In The Aleph Youth Center Located On Zazar Street C / V To The Avenue Of The Mediterranean. Distrito De Villa De Vallecas Telfono +34 915883077 Correo Electrnico Vva.Contratacion@Madrid.Es Sitio Web Http://Www.Madrid.Es Pnsp 34/2019 Acquisition Of The Active Substance Iron (iii) Carboximaltosa (vifor Pharma Espaa) -61034000gu19sum00033 Contract Awarded for Pnsp 34/2019 acquisition of the active substance iron (iii) carboximaltosa (vifor pharma espaa) -61034000gu19sum00033 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 161,006.79 Euros Amount (excluding taxes): 161,006.79 Euros Amount of Award Total amount offered (without taxes): 161.006,79 EUR. Total amount offered (with taxes): 167.447,06 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/02/2020 Execution time: 24 months Place of performance: Territorial sub-entity code Spain Contract value : 8,351.00 EUR Contractors : UTE EULEN, S.A., OBRAS Y SERVICIOS TAGA, S.A., INLLAMA, S.A. See in details 28/02/2020 27/05/2020 75988726 01/03/2020 Gerencia Del Area De Atencin Integrada De Guadalajara Telfono 949209212 Fax 949209245 Correo Electrnico Eserrano@Sescam.Org Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2019/026430 See in details 27/05/2020 167,447.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
167,447.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Rehabilitation Works Of The General Connection Of The Sanitation Network In The Aleph Youth Center Located On Zazar Street C / V To The Avenue Of The Mediterranean. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.02.2020 |
| Overview |
| Contract Award's Details : Rehabilitation Works Of The General Connection Of The Sanitation Network In The Aleph Youth Center Located On Zazar Street C / V To The Avenue Of The Mediterranean. Distrito De Villa De Vallecas Telfono +34 915883077 Correo Electrnico Vva.Contratacion@Madrid.Es Sitio Web Http://Www.Madrid.Es Pnsp 34/2019 Acquisition Of The Active Substance Iron (iii) Carboximaltosa (vifor Pharma Espaa) -61034000gu19sum00033 Contract Awarded for Pnsp 34/2019 acquisition of the active substance iron (iii) carboximaltosa (vifor pharma espaa) -61034000gu19sum00033 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 161,006.79 Euros Amount (excluding taxes): 161,006.79 Euros Amount of Award Total amount offered (without taxes): 161.006,79 EUR. Total amount offered (with taxes): 167.447,06 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/02/2020 Execution time: 24 months Place of performance: Territorial sub-entity code Spain Contract value : 8,351.00 EUR Contractors : UTE EULEN, S.A., OBRAS Y SERVICIOS TAGA, S.A., INLLAMA, S.A. See in details 28/02/2020 27/05/2020 75988726 01/03/2020 Gerencia Del Area De Atencin Integrada De Guadalajara Telfono 949209212 Fax 949209245 Correo Electrnico Eserrano@Sescam.Org Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2019/026430 See in details 27/05/2020 167,447.00 EUR |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Iron, lead, zinc, tin and copper Networks Networking, Internet and intranet software development services Iron Networking, Internet and intranet software package Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
167,447.00 EUR
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| URL |
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| Share |
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