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Contract Details
| Title |
Provision (rental And Installation) Of Structures And Auxiliary Elements (fences, Dressing Rooms ...) For The Celebration Of The Feast Of Lucer 2019 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.06.2019 | |||
| Overview | Contract Award's Details : Provision (rental And Installation) Of Structures And Auxiliary Elements (fences, Dressing Rooms ...) For The Celebration Of The Feast Of Lucer 2019 Junta De Gobierno Del Ayuntamiento De Lugo nRonda Muralla 197-3ª Planta n(27002) nLugo nEspaña Fax +34 982297259 nCorreo Electrónico Contratacion@Concellodelugo.Org Sitio Web nHttp://Www.Lugo.Gal Deratization, Disinfestation, Disinfection And Treatment Of Legionellosis In Buildings And Facilities Of The Town Hall Of Binéfar Contract Awarded for Deratization, Disinfestation, Disinfection and treatment of legionellosis in buildings and facilities of the town hall of binéfar Tender base budget Amount: 22,619.95 Euros Amount (excluding taxes): 45,239.90 Euros Amount of Award Total amount offered (without taxes): 17.756,66 EUR. Total amount offered (with taxes): 21.128,7 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 27/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : RIO PRODUCCIONES Y SERVICIOS INTEGRALES SL See in details 06/06/2019 17/07/2019 13369876 04/06/2019 Alcaldía Del Ayuntamiento De Binéfar nPlaza De España n(22500) nBinéfar nEspaña Teléfono +34 974428100 nFax +34 974430950 nCorreo Electrónico Contratacion@Binefar.Es Address : Spain Spain Contract Awards Spain C2-2019/354 See in details 17/07/2019 21,129.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,129.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Provision (rental And Installation) Of Structures And Auxiliary Elements (fences, Dressing Rooms ...) For The Celebration Of The Feast Of Lucer 2019 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.06.2019 |
| Overview |
| Contract Award's Details : Provision (rental And Installation) Of Structures And Auxiliary Elements (fences, Dressing Rooms ...) For The Celebration Of The Feast Of Lucer 2019 Junta De Gobierno Del Ayuntamiento De Lugo nRonda Muralla 197-3ª Planta n(27002) nLugo nEspaña Fax +34 982297259 nCorreo Electrónico Contratacion@Concellodelugo.Org Sitio Web nHttp://Www.Lugo.Gal Deratization, Disinfestation, Disinfection And Treatment Of Legionellosis In Buildings And Facilities Of The Town Hall Of Binéfar Contract Awarded for Deratization, Disinfestation, Disinfection and treatment of legionellosis in buildings and facilities of the town hall of binéfar Tender base budget Amount: 22,619.95 Euros Amount (excluding taxes): 45,239.90 Euros Amount of Award Total amount offered (without taxes): 17.756,66 EUR. Total amount offered (with taxes): 21.128,7 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 27/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : RIO PRODUCCIONES Y SERVICIOS INTEGRALES SL See in details 06/06/2019 17/07/2019 13369876 04/06/2019 Alcaldía Del Ayuntamiento De Binéfar nPlaza De España n(22500) nBinéfar nEspaña Teléfono +34 974428100 nFax +34 974430950 nCorreo Electrónico Contratacion@Binefar.Es Address : Spain Spain Contract Awards Spain C2-2019/354 See in details 17/07/2019 21,129.00 EUR |
| NAICS |
| Mayonnaise Other Foundation Other Foundation Foundation |
| CPVS |
| Parts of structures Engineering, auxiliary, average, loss, actuarial and salvage insurance services Structures and parts Fences Dresses 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
21,129.00 EUR
|
| URL |
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| Share |
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