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Contract Details
| Title |
I Am 330m 05002562 Manguera Flex Antiest Aspirac Pe / 100-51 51m Obt Rollos 15m Nederman 40160333, 15 Pzas 05002462 Tobera Curvita Aspira L = 330mm Ø = 51mm Nethodus438421 Oh Eddro Sistip Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.02.2023 | |||
| Overview | Contract Award's Details : I Am 330m 05002562 Manguera Flex Antiest Aspirac Pe / 100-51 51m Obt Rollos 15m Nederman 40160333, 15 Pzas 05002462 Tobera Curvita Aspira L = 330mm Ø = 51mm Nethodus438421 Oh Eddro Sistip TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Urban Waste Transfer and Transport Service in the Province of Zaragoza Document Type : Contract award notice Title : Servicio de transferencia y transporte de residuos urbanos en la provincia de Zaragoza Contract No. : 1/7181 Reference Number : 7181/2021 Contract Type : Services Estimated Value : 15135873.29 - EUR Description : Servicio de transferencia y transporte de residuos urbanos en la provincia de Zaragoza 90511000 - Refuse collection services 90511100 - Urban solid-refuse collection services 90511200 - Household-refuse collection services 90511300 - Litter collection services 90512000 - Refuse transport services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Refuse collection services Dispatch Date : 2023-02-15 Publish Date : 2023-02-20 Spain Contract value : 12,390.00 EUR Contractors : FERRETERIA FERAYU S.L 22/11/2022 22/02/2023 01/01/1900 79089251 22/02/2023 PLENARY OF THE PROVINCIAL COUNCIL OF ZARAGOZA Address : Vía: Plaza de España, 2 C.P.: 50071 Population: Zaragoza Country: Spain Email: contract@dpz.es contrata@dpz.es Spain Spain Contract Awards Spain 15/02/2023 01/01/1900 15,135,873.29 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,135,873.29 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
I Am 330m 05002562 Manguera Flex Antiest Aspirac Pe / 100-51 51m Obt Rollos 15m Nederman 40160333, 15 Pzas 05002462 Tobera Curvita Aspira L = 330mm Ø = 51mm Nethodus438421 Oh Eddro Sistip Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.02.2023 |
| Overview |
| Contract Award's Details : I Am 330m 05002562 Manguera Flex Antiest Aspirac Pe / 100-51 51m Obt Rollos 15m Nederman 40160333, 15 Pzas 05002462 Tobera Curvita Aspira L = 330mm Ø = 51mm Nethodus438421 Oh Eddro Sistip TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Urban Waste Transfer and Transport Service in the Province of Zaragoza Document Type : Contract award notice Title : Servicio de transferencia y transporte de residuos urbanos en la provincia de Zaragoza Contract No. : 1/7181 Reference Number : 7181/2021 Contract Type : Services Estimated Value : 15135873.29 - EUR Description : Servicio de transferencia y transporte de residuos urbanos en la provincia de Zaragoza 90511000 - Refuse collection services 90511100 - Urban solid-refuse collection services 90511200 - Household-refuse collection services 90511300 - Litter collection services 90512000 - Refuse transport services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Refuse collection services Dispatch Date : 2023-02-15 Publish Date : 2023-02-20 Spain Contract value : 12,390.00 EUR Contractors : FERRETERIA FERAYU S.L 22/11/2022 22/02/2023 01/01/1900 79089251 22/02/2023 PLENARY OF THE PROVINCIAL COUNCIL OF ZARAGOZA Address : Vía: Plaza de España, 2 C.P.: 50071 Population: Zaragoza Country: Spain Email: contract@dpz.es contrata@dpz.es Spain Spain Contract Awards Spain 15/02/2023 01/01/1900 15,135,873.29 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Collection, transport and disposal of hospital waste Transfers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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15,135,873.29 EUR
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| URL |
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| Share |
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