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Contract Details
| Title |
Supply and Transport of Chemical Products for the Treatment of Waters of Municipal Sports Facilities Managed by the Department of Sports. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.04.2021 | |||
| Overview | Contract Award's Details : Supply and Transport of Chemical Products for the Treatment of Waters of Municipal Sports Facilities Managed by the Department of Sports. TOWN HALL OF HOSPITALET DE LLOBREGAT Maintenance of Aris Software Licenses, with Sustainable Public Procurement Measures. Maintenance of ARIS software licenses, with sustainable public procurement measures. <B> Description of the service: </B> Maintenance of ARIS software licenses, with sustainable public procurement measures. <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 28,406.75 excluding VAT <B> Details of the successful tenderer: </B> Name: SOFTWARE AG ESPA?A, S.A. Nationality: Spain Amount: ? 34,372.17 with VAT Amount without VAT: ? 28,406.75 <B> Date of award of the contract: </B> 23/02/21 Spain Contract value : 70,780.00 EUR Contractors : APLICLOR WATER SOLUTIONS SA See in details 29/04/2021 23/12/2021 77128838 01/03/2021 MUNICIPAL INSTITUTE OF INFORMATICS Address : Spain Spain Contract Awards Spain See in details 23/12/2021 28,406.75 EUR | |||
| NAICS |
Sporting Goods
Promoters of Performing Arts
Navigational
Justice
Promoters of Performing Arts
Justice
Scenic and Sightseeing Transportation
Other Justice
Promoters of Performing Arts
Measuring
Promoters of Performing Arts
Navigational
Photographic Film
Sporting Goods
Other Justice
Promoters of Performing Arts
Water
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,406.75 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply and Transport of Chemical Products for the Treatment of Waters of Municipal Sports Facilities Managed by the Department of Sports. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.04.2021 |
| Overview |
| Contract Award's Details : Supply and Transport of Chemical Products for the Treatment of Waters of Municipal Sports Facilities Managed by the Department of Sports. TOWN HALL OF HOSPITALET DE LLOBREGAT Maintenance of Aris Software Licenses, with Sustainable Public Procurement Measures. Maintenance of ARIS software licenses, with sustainable public procurement measures. <B> Description of the service: </B> Maintenance of ARIS software licenses, with sustainable public procurement measures. <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 28,406.75 excluding VAT <B> Details of the successful tenderer: </B> Name: SOFTWARE AG ESPA?A, S.A. Nationality: Spain Amount: ? 34,372.17 with VAT Amount without VAT: ? 28,406.75 <B> Date of award of the contract: </B> 23/02/21 Spain Contract value : 70,780.00 EUR Contractors : APLICLOR WATER SOLUTIONS SA See in details 29/04/2021 23/12/2021 77128838 01/03/2021 MUNICIPAL INSTITUTE OF INFORMATICS Address : Spain Spain Contract Awards Spain See in details 23/12/2021 28,406.75 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Navigational Justice Promoters of Performing Arts Justice Scenic and Sightseeing Transportation Other Justice Promoters of Performing Arts Measuring Promoters of Performing Arts Navigational Photographic Film Sporting Goods Other Justice Promoters of Performing Arts Water |
| CPVS |
| Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Vats Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Transportation Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
28,406.75 EUR
|
| URL |
|
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| Share |
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