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Contract Details
| Title |
226799-2017 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.06.2017 | |||
| Overview | Contract Award's Details : 226799-2017 Excmo, Ayuntamiento de Cádiz, Servicio de Patrimonio, Contratación y Compras P1101200B Plaza de San Juan de Dios, s/n Contact point(s): Servicio de Patrimonio, Contratación y Compras For the attention of: Luis M. Gámez López 11005 Cádi 226609-2017 Contract award notice: Contrato de suministro y colocación de mobiliario y equipamiento en la Escola Massana U.P.2 lado sur de la plaza de la Garduña, en el distrito de Ciutat Vella de Barcelona. Total final value of contract(s): 559 069,95 EUR Excluding VAT Date of contract award: 12.5.2017 Number of offers received: 2Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : ANDALUZA DE TRATAMIENTOS DE HIGIENE, S.A. (ATHISA) See in details 14/06/2017 14/09/2017 8724027 14/06/2017 Barcelona d~Infraestructures Municipals, S.A. A62320486 Bolivia, 105, 4ª planta Contact point(s): Barcelona d~Infraestructures Municipals, S.A. For the attention of: Guillem Martin 08018 Barcelona Spain Telephone: +34 933034170 r Address : Spain Spain Contract Awards Spain 226609-2017 See in details 14/09/2017 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
226799-2017 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.06.2017 |
| Overview |
| Contract Award's Details : 226799-2017 Excmo, Ayuntamiento de Cádiz, Servicio de Patrimonio, Contratación y Compras P1101200B Plaza de San Juan de Dios, s/n Contact point(s): Servicio de Patrimonio, Contratación y Compras For the attention of: Luis M. Gámez López 11005 Cádi 226609-2017 Contract award notice: Contrato de suministro y colocación de mobiliario y equipamiento en la Escola Massana U.P.2 lado sur de la plaza de la Garduña, en el distrito de Ciutat Vella de Barcelona. Total final value of contract(s): 559 069,95 EUR Excluding VAT Date of contract award: 12.5.2017 Number of offers received: 2Number of offers received by electronic means: 0 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : ANDALUZA DE TRATAMIENTOS DE HIGIENE, S.A. (ATHISA) See in details 14/06/2017 14/09/2017 8724027 14/06/2017 Barcelona d~Infraestructures Municipals, S.A. A62320486 Bolivia, 105, 4ª planta Contact point(s): Barcelona d~Infraestructures Municipals, S.A. For the attention of: Guillem Martin 08018 Barcelona Spain Telephone: +34 933034170 r Address : Spain Spain Contract Awards Spain 226609-2017 See in details 14/09/2017 See in details |
| NAICS |
| - |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
| Contractor |
| Contract Value |
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See in details
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| URL |
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