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Contract Details
Title |
Cleaning Service Ies White Dona De Ibiza (aules Eoi And Extension) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.07.2018 | |||
Overview | Contract Award's Details : Cleaning Service Ies White Dona De Ibiza (aules Eoi And Extension) Consejería De Educación Y Universidad nTeléfono 971177760 nFax 971176848 nCorreo Electrónico Uac@Sgtedu.Caib.Es Cleaning Service Ies White Dona De Ibiza (aules Eoi And Extension) Contract Awarded for Cleaning service ies white dona de ibiza (aules eoi and extension) Tender base budget Amount: 47,776.40 Euros Amount (excluding taxes): 59,720.50 Euros Amount of Award Total amount offered (without taxes): 38.826,8 EUR. Total amount offered (with taxes): 46.980,43 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 17/07/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 46,980.00 EUR Contractors : BRILLOSA, S.L. See in details 19/07/2018 18/10/2018 11222061 19/07/2018 Consejería De Educación Y Universidad nTeléfono 971177760 nFax 971176848 nCorreo Electrónico Uac@Sgtedu.Caib.Es Address : Spain Spain Contract Awards Spain contr 2018 2766 See in details 18/10/2018 46,980.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
46,980.00 EUR
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URL | ||
Share |
Title |
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Cleaning Service Ies White Dona De Ibiza (aules Eoi And Extension) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.07.2018 |
Overview |
Contract Award's Details : Cleaning Service Ies White Dona De Ibiza (aules Eoi And Extension) Consejería De Educación Y Universidad nTeléfono 971177760 nFax 971176848 nCorreo Electrónico Uac@Sgtedu.Caib.Es Cleaning Service Ies White Dona De Ibiza (aules Eoi And Extension) Contract Awarded for Cleaning service ies white dona de ibiza (aules eoi and extension) Tender base budget Amount: 47,776.40 Euros Amount (excluding taxes): 59,720.50 Euros Amount of Award Total amount offered (without taxes): 38.826,8 EUR. Total amount offered (with taxes): 46.980,43 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 17/07/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 46,980.00 EUR Contractors : BRILLOSA, S.L. See in details 19/07/2018 18/10/2018 11222061 19/07/2018 Consejería De Educación Y Universidad nTeléfono 971177760 nFax 971176848 nCorreo Electrónico Uac@Sgtedu.Caib.Es Address : Spain Spain Contract Awards Spain contr 2018 2766 See in details 18/10/2018 46,980.00 EUR |
NAICS |
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CPVS |
Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
46,980.00 EUR
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URL |
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Share |
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