Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Repair Works: Lot 1. Repair Of The Sanitation Of The Urbanization Of Pinos De Alhaurín. Lot 2. Sanitation Repair Of The Schooner Street. Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.05.2018 | |||
| Overview | Contract Award's Details : Repair Works: Lot 1. Repair Of The Sanitation Of The Urbanization Of Pinos De Alhaurín. Lot 2. Sanitation Repair Of The Schooner Street. Alcaldía Del Ayuntamiento De Alhaurín De La Torre nPlaza De La Juventud, S/N n(29130) nAlhaurín De La Torre nEspaña nEs617 Teléfono 662634612 nFax 952413336 nCorreo Electrónico Compras@Alhaurindelatorre.Es Repair Works: Lot 1. Repair Of The Sanitation Of The Urbanization Of Pinos De Alhaurín. Lot 2. Sanitation Repair Of The Schooner Street. Contract Awarded for Repair works: Lot 1. Repair of the sanitation of the urbanization of pinos de alhaurín. Lot 2. Sanitation repair of the schooner street. Tender base budget Amount: 197,427.35 Euros Amount (excluding taxes): 197,427.35 Euros Amount of Award Total amount offered (without taxes): 69.073,77 EUR. Total amount offered (with taxes): 83.579,26 EUR. Offers received: 26 Motivation: date of agreement Date of Agreement: 08/05/2018 Execution time: 42 day (s Place of performance: National sub-entity Spain Contract value : 83,579.00 EUR Contractors : ACTUA INFRAESTRUCTURAS, S.L. See in details 09/05/2018 07/06/2018 10872295 09/05/2018 Alcaldía Del Ayuntamiento De Alhaurín De La Torre nPlaza De La Juventud, S/N n(29130) nAlhaurín De La Torre nEspaña nEs617 Teléfono 662634612 nFax 952413336 nCorreo Electrónico Compras@Alhaurindelatorre.Es Address : Spain Spain Contract Awards Spain 18/18 See in details 07/06/2018 83,579.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
83,579.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Repair Works: Lot 1. Repair Of The Sanitation Of The Urbanization Of Pinos De Alhaurín. Lot 2. Sanitation Repair Of The Schooner Street. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.05.2018 |
| Overview |
| Contract Award's Details : Repair Works: Lot 1. Repair Of The Sanitation Of The Urbanization Of Pinos De Alhaurín. Lot 2. Sanitation Repair Of The Schooner Street. Alcaldía Del Ayuntamiento De Alhaurín De La Torre nPlaza De La Juventud, S/N n(29130) nAlhaurín De La Torre nEspaña nEs617 Teléfono 662634612 nFax 952413336 nCorreo Electrónico Compras@Alhaurindelatorre.Es Repair Works: Lot 1. Repair Of The Sanitation Of The Urbanization Of Pinos De Alhaurín. Lot 2. Sanitation Repair Of The Schooner Street. Contract Awarded for Repair works: Lot 1. Repair of the sanitation of the urbanization of pinos de alhaurín. Lot 2. Sanitation repair of the schooner street. Tender base budget Amount: 197,427.35 Euros Amount (excluding taxes): 197,427.35 Euros Amount of Award Total amount offered (without taxes): 69.073,77 EUR. Total amount offered (with taxes): 83.579,26 EUR. Offers received: 26 Motivation: date of agreement Date of Agreement: 08/05/2018 Execution time: 42 day (s Place of performance: National sub-entity Spain Contract value : 83,579.00 EUR Contractors : ACTUA INFRAESTRUCTURAS, S.L. See in details 09/05/2018 07/06/2018 10872295 09/05/2018 Alcaldía Del Ayuntamiento De Alhaurín De La Torre nPlaza De La Juventud, S/N n(29130) nAlhaurín De La Torre nEspaña nEs617 Teléfono 662634612 nFax 952413336 nCorreo Electrónico Compras@Alhaurindelatorre.Es Address : Spain Spain Contract Awards Spain 18/18 See in details 07/06/2018 83,579.00 EUR |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material |
| Contractor |
| Contract Value |
|
83,579.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts