Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Supply of Illumination and Electric Material, Hardware, Plumbing, Painting and Material Construction to the Castelldefels Town Hall (5 Lots). 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 | 21.07.2021 | |||
Overview | Contract Award's Details : Supply of Illumination and Electric Material, Hardware, Plumbing, Painting and Material Construction to the Castelldefels Town Hall (5 Lots). CASTELLDEFELS TOWN HALL Rebinder Book begues Rebinder Book Begues Description of the benefit: reprint of the book Begues, consisting of reprint the book once it has been scanned and retouched Lot description: estimated value of the contract: 2.554.05 € without VAT Data of the Assistant Company: Denomination: Konetko Comunicación Gràfica, SL Nationality: Spain Amount: € 3.090.40 with VAT amount without VAT: € 2,554.05 Date of contract award: 07/15/22 Spain Contract value : 904,971.94 EUR Contractors : ELECTRIC SUPPLIES EL PRAT SL, ELECTRICAL SUPPLIES EL PRAT 15/07/2021 22/07/2021 15/07/2023 78650453 24/09/2022 BEGUES CITY COUNCIL Address : Address : 4 Town : Begues NUTS-Code : ES511 - Barcelona Postal Code : 08859 Contact Point : Ajuntament de Begues Phone : +34 936390538 Fax : +34 936390018 http://www.begues.cat Spain Spain Contract Awards Spain 15/07/2022 15/07/2023 2,554.05 EUR | |||
NAICS | ||||
CPVS |
Construction, foundation and surface works for highways, roads
Painting work
Wells construction work
Construction work
Book ends
Vats
Goods used in construction
Electrical, electromagnetic and mechanical treatment
Architectural, construction, engineering and inspection services
Postal orders
Hardware
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,554.05 EUR
|
URL | ||
Share |
Title |
---|
Supply of Illumination and Electric Material, Hardware, Plumbing, Painting and Material Construction to the Castelldefels Town Hall (5 Lots). Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.07.2021 |
Overview |
Contract Award's Details : Supply of Illumination and Electric Material, Hardware, Plumbing, Painting and Material Construction to the Castelldefels Town Hall (5 Lots). CASTELLDEFELS TOWN HALL Rebinder Book begues Rebinder Book Begues Description of the benefit: reprint of the book Begues, consisting of reprint the book once it has been scanned and retouched Lot description: estimated value of the contract: 2.554.05 € without VAT Data of the Assistant Company: Denomination: Konetko Comunicación Gràfica, SL Nationality: Spain Amount: € 3.090.40 with VAT amount without VAT: € 2,554.05 Date of contract award: 07/15/22 Spain Contract value : 904,971.94 EUR Contractors : ELECTRIC SUPPLIES EL PRAT SL, ELECTRICAL SUPPLIES EL PRAT 15/07/2021 22/07/2021 15/07/2023 78650453 24/09/2022 BEGUES CITY COUNCIL Address : Address : 4 Town : Begues NUTS-Code : ES511 - Barcelona Postal Code : 08859 Contact Point : Ajuntament de Begues Phone : +34 936390538 Fax : +34 936390018 http://www.begues.cat Spain Spain Contract Awards Spain 15/07/2022 15/07/2023 2,554.05 EUR |
NAICS |
Hardware Regulation and Administration of Communications Plumbing Construction Book Newspaper Regulation and Administration of Communications Agriculture Plumbing Book Sporting Goods Construction |
CPVS |
Construction, foundation and surface works for highways, roads Painting work Wells construction work Construction work Book ends Vats Goods used in construction Electrical, electromagnetic and mechanical treatment Architectural, construction, engineering and inspection services Postal orders Hardware Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
2,554.05 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