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Contract Details

Title	Of The Contract Cleaning Contract Of Several Municipal Dependencies (spain-vera: Office, School And Office Equipment Cleaning Services) Spain
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Country	Spain
Language	English
Organization	Excelentísimo Ayuntamiento De Vera P0410000d Plaza Mayor, 1 Contact Point(S): Ayuntamiento De Vera For The Attention Of: Contratación 04620 Vera Spain Telephone: +34 950393016 E-Mail: Secretaria@Vera.Es
Published Date	06.02.2024
Awarded Date	06.09.2018
Overview	Contract Award's Details : Of The Contract Cleaning Contract Of Several Municipal Dependencies (spain-vera: Office, School And Office Equipment Cleaning Services) Excelentísimo Ayuntamiento De Vera P0410000d Plaza Mayor, 1 Contact Point(S): Ayuntamiento De Vera For The Attention Of: Contratación 04620 Vera Spain Telephone: +34 950393016 E-Mail: Secretaria@Vera.Es Supply Of Warehouse Material Contract Awarded for Supply of warehouse material Tender base budget Amount: 4,500.00 Euros Amount (excluding taxes): 4,500.00 Euros Amount of Award Total amount offered (without taxes): 4.313,75 EUR. Total amount offered (with taxes): 4.313,75 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/09/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SERVICIOS Y MANTENIMIENTOS MABRASER XI, S. L. See in details 07/09/2018 07/12/2018 11448384 09/09/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68013500718 See in details 07/12/2018 4,314.00 EUR
NAICS	Machinery
CPVS	Office, school and office equipment cleaning services Other services Dates
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Automobiles and Auto Parts Supply Infrastructure Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	SERVICIOS Y MANTENIMIENTOS MABRASER XI, S. L.
Contract Value	4,314.00 EUR
URL	Download Document
Share

Title
Of The Contract Cleaning Contract Of Several Municipal Dependencies (spain-vera: Office, School And Office Equipment Cleaning Services) Spain
Country
Spain
Language
English
Organization
Excelentísimo Ayuntamiento De Vera P0410000d Plaza Mayor, 1 Contact Point(S): Ayuntamiento De Vera For The Attention Of: Contratación 04620 Vera Spain Telephone: +34 950393016 E-Mail: Secretaria@Vera.Es
Published Date
06.02.2024
Awarded Date
06.09.2018
Overview
Contract Award's Details : Of The Contract Cleaning Contract Of Several Municipal Dependencies (spain-vera: Office, School And Office Equipment Cleaning Services) Excelentísimo Ayuntamiento De Vera P0410000d Plaza Mayor, 1 Contact Point(S): Ayuntamiento De Vera For The Attention Of: Contratación 04620 Vera Spain Telephone: +34 950393016 E-Mail: Secretaria@Vera.Es Supply Of Warehouse Material Contract Awarded for Supply of warehouse material Tender base budget Amount: 4,500.00 Euros Amount (excluding taxes): 4,500.00 Euros Amount of Award Total amount offered (without taxes): 4.313,75 EUR. Total amount offered (with taxes): 4.313,75 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/09/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SERVICIOS Y MANTENIMIENTOS MABRASER XI, S. L. See in details 07/09/2018 07/12/2018 11448384 09/09/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68013500718 See in details 07/12/2018 4,314.00 EUR
NAICS
Machinery
CPVS
Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
SERVICIOS Y MANTENIMIENTOS MABRASER XI, S. L.
Contract Value
4,314.00 EUR
URL
Download Document
Share