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Contract Details
Title |
Provision of a Talent Management Solution Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.12.2020 | |||
Overview | Contract Award's Details : Provision of a Talent Management Solution HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Supply of Concrete for Maintenance, Conservation, Adaptation and Repair Work Inherent to the Road and Works Service (period 2020-2023) Document Type: Contract award notice Title: Supply of concrete for maintenance, conservation, adaptation and repair work inherent to the road and works service (period 2020-2023) Contract No.: 2020 / GENSLC-1066 Reference Number: 2020 / GENSLC-1066 Contract Type: Supplies Estimated Value: 170314.2 - EUR Description: Supply of concrete for maintenance, conservation, adaptation and repair work of the road and works service (period 2020-2023). for for 44114000 - Concrete Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Concrete Dispatch Date: 2020-12-22 Publish Date: 2020-12-24 Spain Contract value : 611,400.00 EUR Contractors : WATCH AND ACT INTERNATIONAL CONSULTING, S. L. 18/11/2020 28/12/2020 See in details 76976793 28/12/2020 GOVERNING BOARD OF THE VILLANUEVA DE LA SERENA CITY COUNCIL Address : Address: Plaza de Espa a, 1 Town: Villanueva de la Serena NUTS-Code: ES43 - Extremadura Postal Code: 06700 Contact Point: Governing Board of the Villanueva de la Serena City Council Phone: +34 924846010 Fax: +34 924843529 http://www.villanuevadelaserena.es contratos.mayores@villanuevadelaserena.es Spain Spain Contract Awards Spain 30/10/2020 See in details 170,314.20 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Foundation work
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Boards
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Foundation work for highways, roads, streets and footpaths
Concrete
Construction work for highways, roads
Watches
Concrete work
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
170,314.20 EUR
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URL | ||
Share |
Title |
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Provision of a Talent Management Solution Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.12.2020 |
Overview |
Contract Award's Details : Provision of a Talent Management Solution HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Supply of Concrete for Maintenance, Conservation, Adaptation and Repair Work Inherent to the Road and Works Service (period 2020-2023) Document Type: Contract award notice Title: Supply of concrete for maintenance, conservation, adaptation and repair work inherent to the road and works service (period 2020-2023) Contract No.: 2020 / GENSLC-1066 Reference Number: 2020 / GENSLC-1066 Contract Type: Supplies Estimated Value: 170314.2 - EUR Description: Supply of concrete for maintenance, conservation, adaptation and repair work of the road and works service (period 2020-2023). for for 44114000 - Concrete Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Concrete Dispatch Date: 2020-12-22 Publish Date: 2020-12-24 Spain Contract value : 611,400.00 EUR Contractors : WATCH AND ACT INTERNATIONAL CONSULTING, S. L. 18/11/2020 28/12/2020 See in details 76976793 28/12/2020 GOVERNING BOARD OF THE VILLANUEVA DE LA SERENA CITY COUNCIL Address : Address: Plaza de Espa a, 1 Town: Villanueva de la Serena NUTS-Code: ES43 - Extremadura Postal Code: 06700 Contact Point: Governing Board of the Villanueva de la Serena City Council Phone: +34 924846010 Fax: +34 924843529 http://www.villanuevadelaserena.es contratos.mayores@villanuevadelaserena.es Spain Spain Contract Awards Spain 30/10/2020 See in details 170,314.20 EUR |
NAICS |
Jewelry Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Regulation Direct Insurance (except Life Direct Life International Jewelry Foundation General Freight Trucking Management |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Foundation work Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Boards Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Foundation work for highways, roads, streets and footpaths Concrete Construction work for highways, roads Watches Concrete work Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
170,314.20 EUR
|
URL |
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Share |
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