Contract Details
Title

Selective Collection Service Monomaterial Paper / Cardboard Assimilable To Domestic Through The System Called door To Door Commercial In Certain Areas Of The City Of Seville. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.08.2019
Overview
Contract Award's Details : Selective Collection Service Monomaterial Paper / Cardboard Assimilable To Domestic Through The System Called door To Door Commercial In Certain Areas Of The City Of Seville. Comisión Ejecutiva De La Limpieza Pública Y Protección Ambiental Sociedad Anónima Municipal (Lipasam) Teléfono +34 955478000 Fax +34 955478091 Correo Electrónico Licitaciones@Lipasam.Es Sitio Web Http://Www.Lipasam.Es Contracting Of The Coagulant Supply For Water Treatment And Purification (spain-logroño: Water-treatment Chemicals) Contract award notice: Contracting of the coagulant supply for water treatment and purification (spain-logroño: Water-treatment chemicals) recruitment of coagulant supply for water treatment and purification. Number of tenders received: 3 general public services Spain Contract value : 156,684.00 EUR Contractors : SAICA NATUR S.L. See in details 13/08/2019 13/11/2019 13697418 13/08/2019 Ayuntamiento De Logroño P2608900c Logroño Spain E-Mail: Suministros@Logro-O.Org Address : Spain Spain Contract Awards Spain 382347-2019 See in details 13/11/2019 419,100.00 EUR
NAICS
Justice Justice Automatic Environmental Control Manufacturing for Residential Pulp Scenic and Sightseeing Transportation Other Justice Commercial Photographic Film Other Justice Water
CPVS
Collection, transport and disposal of hospital waste System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Doors Other services Water-treatment work
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Marine
Contractor
Contract Value
419,100.00 EUR
URL
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