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Contract Details
| Title |
Contract for the Supply of Materials and Cleaning Products Through the Different Municipal Areas of Mont-roig Del Camp and Miami Platja Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.02.2022 | |||
| Overview | Contract Award's Details : Contract for the Supply of Materials and Cleaning Products Through the Different Municipal Areas of Mont-roig Del Camp and Miami Platja PUBLIC BUSINESS ENTITY OF SERVICES AND WORKS Works for the Feeding of 'a Low Voltage Picture Aimed at Feeding a Charging Point for Electric Bus at The' Sant Joan Dels Ferrocarrils De La Generalitat De Catalunya Station (ref: Pos13/... Works for the feeding of 'a low voltage picture aimed at feeding a charging point for electric bus at the' Sant Joan dels Ferrocarrils de la Generalitat de Catalunya station (Ref: POS13/22) Description of the provision: works for the power of 'a low voltage box intended to feed a charging point for electric bus at the' Sant Joan dels Ferrocarrils de la Ferrocarrils station Generalitat de Catalunya (Ref: POS13/22) Lot description: estimated value of the contract: 273,386.53 € without VAT Data of the adjudicating company: denomination: ISSEM, S.L.U Nationality: Spain Amount: 261,174.76 € with VAT amount without VIU: 215,846.91 € Date of contract award: 09/12/22 Spain Contract value : 124,221.00 EUR Contractors : COMMERCIAL CLEANING INDUSTRIAL MACHINES ARTICLES AND CHEMICALS SL 09/02/2022 12/02/2022 09/02/2023 78890221 15/12/2022 FERROCARRILS DE LA GENERALITAT DE CATALUNYA Address : carrer dels vergs, 44, 08017 barcelona Spain Spain Contract Awards Spain 09/12/2022 09/02/2023 273,386.53 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
273,386.53 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contract for the Supply of Materials and Cleaning Products Through the Different Municipal Areas of Mont-roig Del Camp and Miami Platja Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.02.2022 |
| Overview |
| Contract Award's Details : Contract for the Supply of Materials and Cleaning Products Through the Different Municipal Areas of Mont-roig Del Camp and Miami Platja PUBLIC BUSINESS ENTITY OF SERVICES AND WORKS Works for the Feeding of 'a Low Voltage Picture Aimed at Feeding a Charging Point for Electric Bus at The' Sant Joan Dels Ferrocarrils De La Generalitat De Catalunya Station (ref: Pos13/... Works for the feeding of 'a low voltage picture aimed at feeding a charging point for electric bus at the' Sant Joan dels Ferrocarrils de la Generalitat de Catalunya station (Ref: POS13/22) Description of the provision: works for the power of 'a low voltage box intended to feed a charging point for electric bus at the' Sant Joan dels Ferrocarrils de la Ferrocarrils station Generalitat de Catalunya (Ref: POS13/22) Lot description: estimated value of the contract: 273,386.53 € without VAT Data of the adjudicating company: denomination: ISSEM, S.L.U Nationality: Spain Amount: 261,174.76 € with VAT amount without VIU: 215,846.91 € Date of contract award: 09/12/22 Spain Contract value : 124,221.00 EUR Contractors : COMMERCIAL CLEANING INDUSTRIAL MACHINES ARTICLES AND CHEMICALS SL 09/02/2022 12/02/2022 09/02/2023 78890221 15/12/2022 FERROCARRILS DE LA GENERALITAT DE CATALUNYA Address : carrer dels vergs, 44, 08017 barcelona Spain Spain Contract Awards Spain 09/12/2022 09/02/2023 273,386.53 EUR |
| NAICS |
| Power Business Justice Regulation and Administration of Communications Justice Automatic Environmental Control Manufacturing for Residential Other Justice Commercial Regulation and Administration of Communications Photographic Film Other Justice Metal Can |
| CPVS |
| Pictures Electric buses Boxes Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
273,386.53 EUR
|
| URL |
|
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| Share |
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