Contract Details
Title

Cleaning Service Of Virxe Da Xunqueira De Cee Hospital Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
31.05.2018
Overview
Contract Award's Details : Cleaning Service Of Virxe Da Xunqueira De Cee Hospital Servizo Galego de Saúde — Xerencia de Xestión Integrada A Coruña As Xubias de Arriba, 84 A Coruña 15006 Spain Contact person: Servicio de Contratación de la Xerencia de Xestión Integrada A Coruña Telephone: +34 981178073 E-mail: Hiring Of Substitution Works Artificial Turf Of The Soccer Field 11 Of The Municipal Sports Center Contract Awarded for Hiring of substitution works artificial turf of the soccer field 11 of the municipal sports center Tender base budget Amount: 168,182.31 Euros Amount (excluding taxes): 168,182.31 Euros Amount of Award Total amount offered (without taxes): 130.071,98 EUR. Total amount offered (with taxes): 157.387,09 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 20/07/2018 Execution time: 42 day (s Place of performance: National sub-entity Spain Contract value : 2,543,802.00 EUR Contractors : ONET-SERALIA, S. A. See in details 01/06/2018 30/08/2018 11250527 24/07/2018 Junta De Gobierno Del Ayuntamiento De Catarroja nAvda. Camí Real, 22 Bajo Izq. n(46470) nCatarroja nEspaña Teléfono 961261301 nFax 961270845 nCorreo Electrónico Contratacion@Catarroja.Es Sitio Web nHttp://Www.Catarroja.Es Address : Spain Spain Contract Awards Spain 2241/2018 See in details 30/08/2018 157,387.00 EUR
NAICS
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts
CPVS
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
157,387.00 EUR
URL
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