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Contract Details
Title |
Furniture Supply, Lighting and Sound Equipment, and Elements of Modernization and Improvement for the Theater of Madrid Street. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.10.2023 | |||
Overview | Contract Award's Details : Furniture Supply, Lighting and Sound Equipment, and Elements of Modernization and Improvement for the Theater of Madrid Street. GETAFE CITY COUNCIL. Works of the Evaluated Memory of Interior Demolition Municipal Warehouse Located in the Parc De Gardeny (open_2023_0002) It is planned to demolish the interior of the municipal warehouse where there are many health evacuation facilities, mostly WC's. The demolitions to be performed will be located inside a building type industrial building, which consists of 'a single ground floor, 5 meters high. ' a linear building with load -bearing walls and overlapping walls, does not have a central pillar. Date of publication of the 'Announcement: 03/10/2023 13:11 Date of 'Award: 31/08/2023 03:30 Deadline for the formalization of the contract: 1 month from its approval company Awarded Denomination Irkum Works and Reforms SL Identifier NIF B25623422 Type of company: SME Award amount (without VAT): € 7,956.36 VAT: 21 % Award amount (with VAT): € 9,627.20 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 433,860.70 EUR Contractors : CHEMTROL DIVISION THEATER, SA, TECHNICAL FURNITURE, SL 27/09/2023 04/10/2023 01/01/1900 79949129 04/10/2023 LLEIDA CITY COUNCIL Address : Pl. Paeria, 11 25007 Lleida Public ATTENCIAL SCHEDULE: To consult the Atencide Schedule The Atenciciutadana Municipal Office Access the following link: http://omac.pia.cat/lomac/horari TELEPHONE: 973700307 Fax: 973700473 Email: Contractcouracio@paeria.cat Website: https://seu.paeria.cat/ https://seu.paeria.cat/ contractacio@paeria.cat Spain Spain Contract Awards Spain 31/08/2023 01/01/1900 7,956.36 EUR | |||
NAICS | ||||
CPVS |
Halogen bulbs, linear
Demolition, site preparation and clearance work
Publications
Furniture
Sound equipment
PH meters
Office, school and office equipment cleaning services
Meters
Parts of furniture
Business services: law, marketing, consulting, recruitment, printing and security
Vats
Demolition work
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Building
Furniture
Automobiles and Auto Parts
Supply
Light and Lighting Products
Bridges and Tunnels
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Cement and Asbestos Products
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Building Material
Construction Materials
Marine
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Contractor | ||||
Contract Value |
7,956.36 EUR
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URL | ||
Share |
Title |
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Furniture Supply, Lighting and Sound Equipment, and Elements of Modernization and Improvement for the Theater of Madrid Street. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.10.2023 |
Overview |
Contract Award's Details : Furniture Supply, Lighting and Sound Equipment, and Elements of Modernization and Improvement for the Theater of Madrid Street. GETAFE CITY COUNCIL. Works of the Evaluated Memory of Interior Demolition Municipal Warehouse Located in the Parc De Gardeny (open_2023_0002) It is planned to demolish the interior of the municipal warehouse where there are many health evacuation facilities, mostly WC's. The demolitions to be performed will be located inside a building type industrial building, which consists of 'a single ground floor, 5 meters high. ' a linear building with load -bearing walls and overlapping walls, does not have a central pillar. Date of publication of the 'Announcement: 03/10/2023 13:11 Date of 'Award: 31/08/2023 03:30 Deadline for the formalization of the contract: 1 month from its approval company Awarded Denomination Irkum Works and Reforms SL Identifier NIF B25623422 Type of company: SME Award amount (without VAT): € 7,956.36 VAT: 21 % Award amount (with VAT): € 9,627.20 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 433,860.70 EUR Contractors : CHEMTROL DIVISION THEATER, SA, TECHNICAL FURNITURE, SL 27/09/2023 04/10/2023 01/01/1900 79949129 04/10/2023 LLEIDA CITY COUNCIL Address : Pl. Paeria, 11 25007 Lleida Public ATTENCIAL SCHEDULE: To consult the Atencide Schedule The Atenciciutadana Municipal Office Access the following link: http://omac.pia.cat/lomac/horari TELEPHONE: 973700307 Fax: 973700473 Email: Contractcouracio@paeria.cat Website: https://seu.paeria.cat/ https://seu.paeria.cat/ contractacio@paeria.cat Spain Spain Contract Awards Spain 31/08/2023 01/01/1900 7,956.36 EUR |
NAICS |
Other Direct Insurance (except Life Justice Furniture Justice Automotive Body Highway Other Justice Machinery Highway Direct Insurance (except Life Commercial Direct Life Highway Other Justice |
CPVS |
Halogen bulbs, linear Demolition, site preparation and clearance work Publications Furniture Sound equipment PH meters Office, school and office equipment cleaning services Meters Parts of furniture Business services: law, marketing, consulting, recruitment, printing and security Vats Demolition work Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Furniture Automobiles and Auto Parts Supply Light and Lighting Products Bridges and Tunnels Roads and Highways-Bridge Law and Legal Printing and Publishing Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Construction Materials Marine |
Contractor |
Contract Value |
7,956.36 EUR
|
URL |
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Share |
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