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Contract Details
| Title |
The Object Of The Contract Is The Supply Of The Generic Products Necessary For The Cleaning, Washing And Replacement Of Hygienic Products Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.10.2018 | |||
| Overview | Contract Award's Details : The Object Of The Contract Is The Supply Of The Generic Products Necessary For The Cleaning, Washing And Replacement Of Hygienic Products Alcaldía Del Ayuntamiento De Valdeolmos-Alalpardo nC/Alcalá,4 n(28130) nAlalpardo nEspaña Teléfono 916202153 nFax 916202295 nCorreo Electrónico Ayuntamiento@Alalpardo.Org Sitio Web nHttp://Www.Valdeolmos-Alalpardo.Org Execution Of The Works Corresponding To The Project Of Covering The Sports Track And Complementary Works In Ceip San José, Pos 2018, Nº 84 Contract Awarded for Execution of the works corresponding to the project of covering the sports track and complementary works in ceip san josé, Pos 2018, Nº 84 Tender base budget Amount: 192,000.00 Euros Amount (excluding taxes): 232,320.00 Euros Amount of Award Total amount offered (without taxes): 149.014,34 EUR. Total amount offered (with taxes): 180.307,35 EUR. Offers received: 10 Motivation: date of agreement Date of Agreement: 15/11/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 20,352.00 EUR Contractors : EURODEL HARPAS,S.L. See in details 01/11/2018 25/12/2018 11955851 21/11/2018 Alcaldia Del Ayuntamiento De Totana nPlaza De La Constitución S/N n(30850) nTotana nEspaña Teléfono 968418151 nCorreo Electrónico Contratacion@Totana.Es Sitio Web nHttp://Www.Totana.Es Address : Spain Spain Contract Awards Spain 1377/2018 See in details 25/12/2018 180,307.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
180,307.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
The Object Of The Contract Is The Supply Of The Generic Products Necessary For The Cleaning, Washing And Replacement Of Hygienic Products Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.10.2018 |
| Overview |
| Contract Award's Details : The Object Of The Contract Is The Supply Of The Generic Products Necessary For The Cleaning, Washing And Replacement Of Hygienic Products Alcaldía Del Ayuntamiento De Valdeolmos-Alalpardo nC/Alcalá,4 n(28130) nAlalpardo nEspaña Teléfono 916202153 nFax 916202295 nCorreo Electrónico Ayuntamiento@Alalpardo.Org Sitio Web nHttp://Www.Valdeolmos-Alalpardo.Org Execution Of The Works Corresponding To The Project Of Covering The Sports Track And Complementary Works In Ceip San José, Pos 2018, Nº 84 Contract Awarded for Execution of the works corresponding to the project of covering the sports track and complementary works in ceip san josé, Pos 2018, Nº 84 Tender base budget Amount: 192,000.00 Euros Amount (excluding taxes): 232,320.00 Euros Amount of Award Total amount offered (without taxes): 149.014,34 EUR. Total amount offered (with taxes): 180.307,35 EUR. Offers received: 10 Motivation: date of agreement Date of Agreement: 15/11/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 20,352.00 EUR Contractors : EURODEL HARPAS,S.L. See in details 01/11/2018 25/12/2018 11955851 21/11/2018 Alcaldia Del Ayuntamiento De Totana nPlaza De La Constitución S/N n(30850) nTotana nEspaña Teléfono 968418151 nCorreo Electrónico Contratacion@Totana.Es Sitio Web nHttp://Www.Totana.Es Address : Spain Spain Contract Awards Spain 1377/2018 See in details 25/12/2018 180,307.00 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 |
| Lavatory seats, covers, bowls and cisterns Construction work for buildings relating to leisure, sports, culture, lodging and restaurants 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 Postal and Courier Services Infrastructure Printing and Publishing Cement and Asbestos Products Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Construction Materials |
| Contractor |
| Contract Value |
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180,307.00 EUR
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| URL |
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| Share |
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