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Contract Details
| Title |
Cleaning Services Contract for School Centers in Municipal Public Facilities Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.07.2023 | |||
| Overview | Contract Award's Details : Cleaning Services Contract for School Centers in Municipal Public Facilities CASTELLÓ CITY COUNCIL MAYOR'S OFFICE 03/2023 -o - Office of Work Costumes for Cemssa Staff Supply of work costumes for CEMSSA staff Date of publication of the 'Announcement: 07/18/2023 03:20 Date of 'Award: 07/14/2023 03:30 Deadline for the formalization of the contract: of 'Agreement with article 153.3 of the LCSP, after fifteen working days after the notification of the award without having filed any appeals that entails the suspension. of the formalization of the contract, within a period of not exceeding five days counting since the day after the requirement. Business company denomination Proin Pinilla S.L. ID NIF B50657469 Type of company: No SME Award amount (without VAT): € 52,985.26 VAT: 21 % Award amount (with VAT): € 64.112.16 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 114,480.00 EUR Contractors : CLEANING SERVICE VALENCIA TRAUMATICAS 2017 SLU 29/06/2023 18/07/2023 01/01/1900 79593045 18/07/2023 CALAFELL MUNICIPAL SERVICES COMPANY, SA Address : Spain cemssaadministracio@cemssa.cat Spain Spain Contract Awards Spain 14/07/2023 01/01/1900 52,985.26 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
52,985.26 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Cleaning Services Contract for School Centers in Municipal Public Facilities Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.07.2023 |
| Overview |
| Contract Award's Details : Cleaning Services Contract for School Centers in Municipal Public Facilities CASTELLÓ CITY COUNCIL MAYOR'S OFFICE 03/2023 -o - Office of Work Costumes for Cemssa Staff Supply of work costumes for CEMSSA staff Date of publication of the 'Announcement: 07/18/2023 03:20 Date of 'Award: 07/14/2023 03:30 Deadline for the formalization of the contract: of 'Agreement with article 153.3 of the LCSP, after fifteen working days after the notification of the award without having filed any appeals that entails the suspension. of the formalization of the contract, within a period of not exceeding five days counting since the day after the requirement. Business company denomination Proin Pinilla S.L. ID NIF B50657469 Type of company: No SME Award amount (without VAT): € 52,985.26 VAT: 21 % Award amount (with VAT): € 64.112.16 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 114,480.00 EUR Contractors : CLEANING SERVICE VALENCIA TRAUMATICAS 2017 SLU 29/06/2023 18/07/2023 01/01/1900 79593045 18/07/2023 CALAFELL MUNICIPAL SERVICES COMPANY, SA Address : Spain cemssaadministracio@cemssa.cat Spain Spain Contract Awards Spain 14/07/2023 01/01/1900 52,985.26 EUR |
| NAICS |
| Business Justice Justice Other Justice Other Justice |
| CPVS |
| Publications Office, school and office equipment cleaning services Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Cement and Asbestos Products Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
|
52,985.26 EUR
|
| URL |
|
|
| Share |
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