Contract Details
Title

Supply of Carpentry Material. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.10.2021
Overview
Contract Award's Details : Supply of Carpentry Material. CERDANYOLA DEL VALLÈS TOWN HALL 999.2022.005_serveis of 'technical Assistance of Two Managers Of' Building for the Technical Department of 'building of Barcelona Of' Infrastructures Municipal 999.2022.005_Serveis of 'Technical assistance of two managers of' Building for the Technical Department of 'Building of Barcelona of' Infrastructures Municipal Of 'Building B. Description of the provision: services of technical assistance of two managers of 'Building for the technical department of' Building of Barcelona of 'Infrastructures Municipal of 'Building A and Lot 02 Edification Manager B. Lot description: Lot 01 Manager of 'Building A Lot 02 estimated value of the contract: 126.071.52 € without VAT Data of the awarding company: Denomination: Gesconred, SL Nationality: Spain Amount: 68,722.14 € with VAT amount without VIU VAT: 56,795.16 € Lot number: 2 Innovation is purchased: No description del Lot: Lot 02 Manager of 'Building B Date of contract award: 10/14/22 Term for the formalization of the contract: Fifteen (15) working days CPV code: 71000000 Number of offers received : 3 data of the 'bidder company: denomination: q Studio Management Consulting 29 SL Nationality: Spain Amount: 68.010.95 ... Spain Contract value : 191,614.99 EUR Contractors : MAUSA - WOODS OF THE HIGH URGEL SA 14/10/2021 19/10/2021 14/10/2023 78737571 28/10/2022 BARCELONA OF 'MUNICIPAL INFRASTRUCTURES SA Address : Spain Spain Spain Contract Awards Spain 14/10/2022 14/10/2023 126,071.52 EUR
NAICS
Management
CPVS
Business services: law, marketing, consulting, recruitment, printing and security Vats Other services Wood Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
126,071.52 EUR
URL
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