Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Assistance Service To Raise Funds For The Execution Of The Projects That Are Carried Out Within The Event Of Exceptional Public Interest (aeip) centennial Of The National Park Of Ordesa And Monte Per Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 01.02.2019 |
| Overview | Contract Award's Details : Assistance Service To Raise Funds For The Execution Of The Projects That Are Carried Out Within The Event Of Exceptional Public Interest (aeip) centennial Of The National Park Of Ordesa And Monte Per Sociedad Aragonesa De Gestión Agroambiental, S.L.U. (Sarga) nPlaza San Pedro Nolasco, 7 n(50001) nZaragoza nEspaña Correo Electrónico Contratacion@Sarga.Es Work Of Interior Adaptation Of Classroom 7 For Room Of Degrees In The Nursing Faculty Of The University Of Cantabria. Contract Awarded for Work of interior adaptation of classroom 7 for room of degrees in the nursing faculty of the university of cantabria. Tender base budget Amount: 147,577.86 Euros Amount (excluding taxes): 147,577.86 Euros Amount of Award Total amount offered (without taxes): 112.613,19 EUR. Total amount offered (with taxes): 136.261,96 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 19/03/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SELIUS, S.L. See in details 02/02/2019 24/04/2019 13070273 29/03/2019 Rectorado De La Universidad De Cantabria Avda. De Los Castros S/N (39005) Santander España Teléfono 942201210 Fax 942201049 Correo Electrónico Contratacion@Unican.Es Sitio Web Http://Web.Unican.Es Address : Spain Spain Contract Awards Spain 2018/ABSOBR006 See in details 24/04/2019 136,262.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
136,262.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Assistance Service To Raise Funds For The Execution Of The Projects That Are Carried Out Within The Event Of Exceptional Public Interest (aeip) centennial Of The National Park Of Ordesa And Monte Per Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.02.2019 |
| Overview |
| Contract Award's Details : Assistance Service To Raise Funds For The Execution Of The Projects That Are Carried Out Within The Event Of Exceptional Public Interest (aeip) centennial Of The National Park Of Ordesa And Monte Per Sociedad Aragonesa De Gestión Agroambiental, S.L.U. (Sarga) nPlaza San Pedro Nolasco, 7 n(50001) nZaragoza nEspaña Correo Electrónico Contratacion@Sarga.Es Work Of Interior Adaptation Of Classroom 7 For Room Of Degrees In The Nursing Faculty Of The University Of Cantabria. Contract Awarded for Work of interior adaptation of classroom 7 for room of degrees in the nursing faculty of the university of cantabria. Tender base budget Amount: 147,577.86 Euros Amount (excluding taxes): 147,577.86 Euros Amount of Award Total amount offered (without taxes): 112.613,19 EUR. Total amount offered (with taxes): 136.261,96 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 19/03/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SELIUS, S.L. See in details 02/02/2019 24/04/2019 13070273 29/03/2019 Rectorado De La Universidad De Cantabria Avda. De Los Castros S/N (39005) Santander España Teléfono 942201210 Fax 942201049 Correo Electrónico Contratacion@Unican.Es Sitio Web Http://Web.Unican.Es Address : Spain Spain Contract Awards Spain 2018/ABSOBR006 See in details 24/04/2019 136,262.00 EUR |
| NAICS |
| Justice Justice Automotive Body Other Justice Colleges Colleges Colleges Other Justice Funds |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
136,262.00 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