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Contract Details
Title |
Contract for the Repair Works of the 'underwater Emissar of The' Calafell Sanitation System, by Abbreviated Simplified Open Procedure (file 2022/9624) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.06.2023 | |||
Overview | Contract Award's Details : Contract for the Repair Works of the 'underwater Emissar of The' Calafell Sanitation System, by Abbreviated Simplified Open Procedure (file 2022/9624) CALAFELL CITY COUNCIL Contract for the Repair Works of the 'underwater Emissar of The' Calafell Sanitation System, by Abbreviated Simplified Open Procedure (file 2022/9624) Perform the repair of the 'Underwater Emissar of the' Calafell Sanitation System. of Calafell, it is functional but with some anomalies. There are sections of cantilevered pipe that causes you to suffer tensions that may cause a possible break. Possible leak in the central section. The exit of the Levante branch is clogged. These anomalies must be repaired to regain total functionality of the emissary and avoid possible breaks. Date of publication of the 'Announcement: 20/06/2023 12:31 Award date: 10/26/2022 12:30 Deadline for the formalization of the contract: The formalization of the contract will be understood by the acceptance of the award by the proposed contractor, which must take place within the period of 5 working. the notification of the award. Awarding company denomination General Society of Aguas de Barcelona SAU (AGBAR) Identifier NIF A08000234 Type of company: No SME Award amount (without VAT): 60,703.6 ... Spain Contract value : 60,703.67 EUR Contractors : GENERAL SOCIETY OF AGUAS DE BARCELONA SAU (AGBAR) 26/10/2022 20/06/2023 01/01/1900 79401457 20/06/2023 CALAFELL CITY COUNCIL Address : Address : 1 Town : Calafell NUTS-Code : ES514 - Tarragona Postal Code : 43820 Contact Point : Miriam Navarro Phone : +31 977699009 Fax : +31 977693670 http://contractaciopublica.gencat.cat Spain Spain Contract Awards Spain 26/10/2022 01/01/1900 60,703.67 EUR | |||
NAICS |
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CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Sections
Pipes
Publications
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
System, storage and content management software development services
Vats
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Pipeline, piping, pipes, casing, tubing and related items
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
60,703.67 EUR
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URL | ||
Share |
Title |
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Contract for the Repair Works of the 'underwater Emissar of The' Calafell Sanitation System, by Abbreviated Simplified Open Procedure (file 2022/9624) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.06.2023 |
Overview |
Contract Award's Details : Contract for the Repair Works of the 'underwater Emissar of The' Calafell Sanitation System, by Abbreviated Simplified Open Procedure (file 2022/9624) CALAFELL CITY COUNCIL Contract for the Repair Works of the 'underwater Emissar of The' Calafell Sanitation System, by Abbreviated Simplified Open Procedure (file 2022/9624) Perform the repair of the 'Underwater Emissar of the' Calafell Sanitation System. of Calafell, it is functional but with some anomalies. There are sections of cantilevered pipe that causes you to suffer tensions that may cause a possible break. Possible leak in the central section. The exit of the Levante branch is clogged. These anomalies must be repaired to regain total functionality of the emissary and avoid possible breaks. Date of publication of the 'Announcement: 20/06/2023 12:31 Award date: 10/26/2022 12:30 Deadline for the formalization of the contract: The formalization of the contract will be understood by the acceptance of the award by the proposed contractor, which must take place within the period of 5 working. the notification of the award. Awarding company denomination General Society of Aguas de Barcelona SAU (AGBAR) Identifier NIF A08000234 Type of company: No SME Award amount (without VAT): 60,703.6 ... Spain Contract value : 60,703.67 EUR Contractors : GENERAL SOCIETY OF AGUAS DE BARCELONA SAU (AGBAR) 26/10/2022 20/06/2023 01/01/1900 79401457 20/06/2023 CALAFELL CITY COUNCIL Address : Address : 1 Town : Calafell NUTS-Code : ES514 - Tarragona Postal Code : 43820 Contact Point : Miriam Navarro Phone : +31 977699009 Fax : +31 977693670 http://contractaciopublica.gencat.cat Spain Spain Contract Awards Spain 26/10/2022 01/01/1900 60,703.67 EUR |
NAICS |
- |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Sections Pipes Publications Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment System, storage and content management software development services Vats Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Pipeline, piping, pipes, casing, tubing and related items Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Construction Materials |
Contractor |
Contract Value |
60,703.67 EUR
|
URL |
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Share |
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