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Contract Details
| Title |
Supply and Installation of 'an Output of Fumes by the E -group of the Means Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.09.2022 | |||
| Overview | Contract Award's Details : Supply and Installation of 'an Output of Fumes by the E -group of the Means CORPORACIÓ CATALANA DE MEDIA AUDIOVISUALS, SA (CCMA, SA) Provision of the Collection Management Service Consisting of Establishing the Terms and Conditions for the Collection of Taxes and Public Prices, Among Other Public Income, Typical of the City Council ... Provision of the Collection Management Service consisting of establishing the terms and conditions for the payment of taxes and public prices, among other public income, typical of the City Council of Sitges <B> Description of the benefit: Provision of the Collection Management Service consisting of establishing the terms and conditions for the payment of taxes and public prices, among other public income, typical of the City Council of Sitges <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 40,573.56 without VAT <B> Data from the awarded company: Denomination: CaixaBank, S.A. Nationality: Spain Amount: € 22,639.25 with VAT Amount without VAT: € 20,286.78 <B> Contract adjudication date: 03/21/22 Spain Contract value : 60,000.00 EUR Contractors : SERVICES OBRES AND MAINTENANCE S.L. 21/09/2022 22/09/2022 21/03/2023 78249344 06/04/2022 SITGES TOWN HALL Address : Address: C / S nia Morera, 1 Town: Sitges NUTS-Code: ES511 - Barcelona Postal Code: 08870 Contact Point: Procurement Department Phone: +34 938117600 https://contractaciopublica.gencat.cat/ecofin_pscp/appjava/cap.pscp?reqcode=viewdetail&idcap=2106376 Spain Spain Contract Awards Spain 21/03/2022 21/03/2023 40,573.56 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
40,573.56 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply and Installation of 'an Output of Fumes by the E -group of the Means Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.09.2022 |
| Overview |
| Contract Award's Details : Supply and Installation of 'an Output of Fumes by the E -group of the Means CORPORACIÓ CATALANA DE MEDIA AUDIOVISUALS, SA (CCMA, SA) Provision of the Collection Management Service Consisting of Establishing the Terms and Conditions for the Collection of Taxes and Public Prices, Among Other Public Income, Typical of the City Council ... Provision of the Collection Management Service consisting of establishing the terms and conditions for the payment of taxes and public prices, among other public income, typical of the City Council of Sitges <B> Description of the benefit: Provision of the Collection Management Service consisting of establishing the terms and conditions for the payment of taxes and public prices, among other public income, typical of the City Council of Sitges <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 40,573.56 without VAT <B> Data from the awarded company: Denomination: CaixaBank, S.A. Nationality: Spain Amount: € 22,639.25 with VAT Amount without VAT: € 20,286.78 <B> Contract adjudication date: 03/21/22 Spain Contract value : 60,000.00 EUR Contractors : SERVICES OBRES AND MAINTENANCE S.L. 21/09/2022 22/09/2022 21/03/2023 78249344 06/04/2022 SITGES TOWN HALL Address : Address: C / S nia Morera, 1 Town: Sitges NUTS-Code: ES511 - Barcelona Postal Code: 08870 Contact Point: Procurement Department Phone: +34 938117600 https://contractaciopublica.gencat.cat/ecofin_pscp/appjava/cap.pscp?reqcode=viewdetail&idcap=2106376 Spain Spain Contract Awards Spain 21/03/2022 21/03/2023 40,573.56 EUR |
| NAICS |
| Justice Justice Other Justice Management Other Justice |
| CPVS |
| Collection, transport and disposal of hospital waste Vats Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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40,573.56 EUR
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| URL |
|
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| Share |
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