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Contract Details
Title |
Prevention, Disinfection and Control of Legionella in the Municipal Facilities Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.03.2021 | |||
Overview | Contract Award's Details : Prevention, Disinfection and Control of Legionella in the Municipal Facilities ABRERA TOWN HALL Supply of the Costumes and Accessories of Uniformity for the Local Police of Castell-platja D'aro Supply of the costumes and accessories of uniformity for the local police of Castell-Platja d'Aro <B> Description of the benefit: Supply of the costumes and accessories of uniformity for the local police of Castell-Platja d'Aro <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 51,285,16 without VAT <B> Data from the winning company: Denomination: Solutions Técnicas 2000, SL Nationality: Spain Amount: € 49,279.35 with VAT Amount without VAT: € 40,726.74 <B> Contract adjudication date: 03/17/21 Spain Contract value : 79,024.00 EUR Contractors : AMBICAI ENVIRONMENTAL HEALTH SL, JM SOLUTIONS APPLIED TO WATER SL See in details 23/03/2021 17/03/2023 77511498 11/08/2021 TOWN HALL OF CASTELL-PLATJA D'ARO Address : Spain Spain Contract Awards Spain 17/03/2021 17/03/2023 51,285.16 EUR | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Wheels, parts and accessories
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Vats
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
51,285.16 EUR
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URL | ||
Share |
Title |
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Prevention, Disinfection and Control of Legionella in the Municipal Facilities Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.03.2021 |
Overview |
Contract Award's Details : Prevention, Disinfection and Control of Legionella in the Municipal Facilities ABRERA TOWN HALL Supply of the Costumes and Accessories of Uniformity for the Local Police of Castell-platja D'aro Supply of the costumes and accessories of uniformity for the local police of Castell-Platja d'Aro <B> Description of the benefit: Supply of the costumes and accessories of uniformity for the local police of Castell-Platja d'Aro <B> LOT DESCRIPTION: by <B> Estimated value of the contract: € 51,285,16 without VAT <B> Data from the winning company: Denomination: Solutions Técnicas 2000, SL Nationality: Spain Amount: € 49,279.35 with VAT Amount without VAT: € 40,726.74 <B> Contract adjudication date: 03/17/21 Spain Contract value : 79,024.00 EUR Contractors : AMBICAI ENVIRONMENTAL HEALTH SL, JM SOLUTIONS APPLIED TO WATER SL See in details 23/03/2021 17/03/2023 77511498 11/08/2021 TOWN HALL OF CASTELL-PLATJA D'ARO Address : Spain Spain Contract Awards Spain 17/03/2021 17/03/2023 51,285.16 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Electric Power Transmission Automotive Parts Scenic and Sightseeing Transportation General Freight Trucking Water |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Wheels, parts and accessories Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Vats Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
51,285.16 EUR
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URL |
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Share |
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