Contract Details
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
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