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Contract Details
| Title |
Facade Reinforcement Of The Multi-service Building Iii Of Las Palmas De Gran Canaria Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.03.2019 | |||
| Overview | Contract Award's Details : Facade Reinforcement Of The Multi-service Building Iii Of Las Palmas De Gran Canaria Dirección General De Patrimonio Y Contratación nProfesor Agustín Millares Carló, 22 - 6ª Planta n(35003) nLas Palmas De Gran Canaria nEspaña nEs705 Correo Electrónico Patyconlpa.Chac@Gobiernodecanarias.Org Redevelopment And Renovation Of Drinking Water Streets San Antonio, San Roque And Echegaray Plan Som Bienio 2018/2019/536, According To Project Signed By The Architect Belén Jiménez Pardo Contract Awarded for Redevelopment and renovation of drinking water streets san antonio, San roque and echegaray plan som bienio 2018/2019/536, According to project signed by the architect belén jiménez pardo Tender base budget Amount: 161,735.62 Euros Amount (excluding taxes): 161,735.62 Euros Amount of Award Total amount offered (without taxes): 45.244,62 EUR. Total amount offered (with taxes): 45.244,62 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 26/03/2019 Execution time: 4 months Place of performance: Terms Spain Contract value : 40,774.00 EUR Contractors : FERROVIAL SERVICIOS, S.A. See in details 07/03/2019 15/05/2019 13100692 05/04/2019 Alcaldía Del Ayuntamiento De Jalance nPlaza Ayuntamiento Num.10 n(46624) nJalance (Valencia) nEspaña Teléfono 962196011 nFax 963216344 nCorreo Electrónico Jalance_Sec@Gva.Es Sitio Web nHttp://Www.Jalance.Es Address : Spain Spain Contract Awards Spain 32/2019 See in details 15/05/2019 45,245.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
45,245.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Facade Reinforcement Of The Multi-service Building Iii Of Las Palmas De Gran Canaria Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.03.2019 |
| Overview |
| Contract Award's Details : Facade Reinforcement Of The Multi-service Building Iii Of Las Palmas De Gran Canaria Dirección General De Patrimonio Y Contratación nProfesor Agustín Millares Carló, 22 - 6ª Planta n(35003) nLas Palmas De Gran Canaria nEspaña nEs705 Correo Electrónico Patyconlpa.Chac@Gobiernodecanarias.Org Redevelopment And Renovation Of Drinking Water Streets San Antonio, San Roque And Echegaray Plan Som Bienio 2018/2019/536, According To Project Signed By The Architect Belén Jiménez Pardo Contract Awarded for Redevelopment and renovation of drinking water streets san antonio, San roque and echegaray plan som bienio 2018/2019/536, According to project signed by the architect belén jiménez pardo Tender base budget Amount: 161,735.62 Euros Amount (excluding taxes): 161,735.62 Euros Amount of Award Total amount offered (without taxes): 45.244,62 EUR. Total amount offered (with taxes): 45.244,62 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 26/03/2019 Execution time: 4 months Place of performance: Terms Spain Contract value : 40,774.00 EUR Contractors : FERROVIAL SERVICIOS, S.A. See in details 07/03/2019 15/05/2019 13100692 05/04/2019 Alcaldía Del Ayuntamiento De Jalance nPlaza Ayuntamiento Num.10 n(46624) nJalance (Valencia) nEspaña Teléfono 962196011 nFax 963216344 nCorreo Electrónico Jalance_Sec@Gva.Es Sitio Web nHttp://Www.Jalance.Es Address : Spain Spain Contract Awards Spain 32/2019 See in details 15/05/2019 45,245.00 EUR |
| NAICS |
| Highway Scenic and Sightseeing Transportation Highway Highway Water |
| CPVS |
| Facade work Drinking water Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Architecture Roads and Highways-Bridge Infrastructure Water and Sanitation Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Construction Materials |
| Contractor |
| Contract Value |
|
45,245.00 EUR
|
| URL |
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| Share |
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