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Contract Details
| Title |
Project Of «unique Platform In Calle Tejares, Aguadores, Castúos And Pedro Alfonso De Don Benito (badajoz)». Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.12.2018 | |||
| Overview | Contract Award's Details : Project Of «unique Platform In Calle Tejares, Aguadores, Castúos And Pedro Alfonso De Don Benito (badajoz)». Alcaldia Del Ayuntamiento De Don Benito nPlaza De España n(06400) nDon Benito nEspaña nEs431 Correo Electrónico Contratacion@Donbenito.Es Sitio Web nHttp://Www.Donbenito.Es Hiring Of The Travel Agency Service For The Audiovisual Commercial Reverse Mission 2018, Integrating Environmental Sustainability Contract Awarded for Hiring of the travel agency service for the audiovisual commercial reverse mission 2018, Integrating environmental sustainability Tender base budget Amount: 18,130.00 Euros Amount (excluding taxes): 18,130.00 Euros Amount of Award Total amount offered (without taxes): 13.753,63 EUR. Total amount offered (with taxes): 16.641,89 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 09/11/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : GESTIONES, INVERSIONES, ASESORÍA TRIBUTARIA SABISA, S.L. See in details 15/12/2018 17/01/2019 11890916 10/11/2018 Consejería Delegada De Extremadura Avante Servicios Avanzados A Pymes, S.L.U. Pol. Ind. El Prado, Edif. Semillero De Empresas - Calle Logroño,7 N-9 (06800) Mérida España Es431 Teléfono +34 924319159 Fax +34 924319212 Correo E Address : Spain Spain Contract Awards Spain EASP18 102 See in details 17/01/2019 16,642.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
16,642.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Project Of «unique Platform In Calle Tejares, Aguadores, Castúos And Pedro Alfonso De Don Benito (badajoz)». Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.12.2018 |
| Overview |
| Contract Award's Details : Project Of «unique Platform In Calle Tejares, Aguadores, Castúos And Pedro Alfonso De Don Benito (badajoz)». Alcaldia Del Ayuntamiento De Don Benito nPlaza De España n(06400) nDon Benito nEspaña nEs431 Correo Electrónico Contratacion@Donbenito.Es Sitio Web nHttp://Www.Donbenito.Es Hiring Of The Travel Agency Service For The Audiovisual Commercial Reverse Mission 2018, Integrating Environmental Sustainability Contract Awarded for Hiring of the travel agency service for the audiovisual commercial reverse mission 2018, Integrating environmental sustainability Tender base budget Amount: 18,130.00 Euros Amount (excluding taxes): 18,130.00 Euros Amount of Award Total amount offered (without taxes): 13.753,63 EUR. Total amount offered (with taxes): 16.641,89 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 09/11/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : GESTIONES, INVERSIONES, ASESORÍA TRIBUTARIA SABISA, S.L. See in details 15/12/2018 17/01/2019 11890916 10/11/2018 Consejería Delegada De Extremadura Avante Servicios Avanzados A Pymes, S.L.U. Pol. Ind. El Prado, Edif. Semillero De Empresas - Calle Logroño,7 N-9 (06800) Mérida España Es431 Teléfono +34 924319159 Fax +34 924319212 Correo E Address : Spain Spain Contract Awards Spain EASP18 102 See in details 17/01/2019 16,642.00 EUR |
| NAICS |
| Travel Agencies Automatic Environmental Control Manufacturing for Residential Commercial |
| CPVS |
| Other services Travel agency, tour operator and tourist assistance services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Environmental Work Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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16,642.00 EUR
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| URL |
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| Share |
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