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Contract Details
Title |
Mixed Rental Contract, Assembly and Disassembly of Tents for Events in the Municipalities of the Province of Badajoz Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2023 | |||
Overview | Contract Award's Details : Mixed Rental Contract, Assembly and Disassembly of Tents for Events in the Municipalities of the Province of Badajoz PRESIDENCY OF THE DIPUTACIÓN DE BADAJOZ Supply of Active Carbon Powder and Hydrochloric Acid 33% Pwg (drinking Water Degree) in Etap Document Type : Contract award notice Title : SUMINISTRO DE CARBÓN ACTIVO EN POLVO Y ÁCIDO CLORHÍDRICO 33% PWG (GRADO AGUA POTABLE) EN ETAP Contract No. : 50/2022 Reference Number : 50/2022 Contract Type : Supplies Estimated Value : 2362500.00 - EUR Description : SUMINISTRO DE CARBÓN ACTIVO EN POLVO Y ÁCIDO CLORHÍDRICO 33% PWG (GRADO AGUA POTABLE) EN ETAP 24954100 - New activated carbon Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : New activated carbon Dispatch Date : 2023-10-02 Publish Date : 2023-10-06 Spain Contract value : 240,000.00 EUR Contractors : DOMINGO DE LA MARTA GARCIA 03/10/2023 10/10/2023 01/01/1900 79959904 10/10/2023 CANAL DE ISABEL II, S.A. M.P Address : Address: 28003 Town: Madrid NUTS -Code: Es30 - Community of Madrid Code postcard: 28003 Contact Point: Computer Applications Area www.canaldeisabelsegunda.es mesa.permanente@canal.madri Spain Spain Contract Awards Spain 01/08/2023 01/01/1900 2,362,500.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,362,500.00 EUR
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URL | ||
Share |
Title |
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Mixed Rental Contract, Assembly and Disassembly of Tents for Events in the Municipalities of the Province of Badajoz Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2023 |
Overview |
Contract Award's Details : Mixed Rental Contract, Assembly and Disassembly of Tents for Events in the Municipalities of the Province of Badajoz PRESIDENCY OF THE DIPUTACIÓN DE BADAJOZ Supply of Active Carbon Powder and Hydrochloric Acid 33% Pwg (drinking Water Degree) in Etap Document Type : Contract award notice Title : SUMINISTRO DE CARBÓN ACTIVO EN POLVO Y ÁCIDO CLORHÍDRICO 33% PWG (GRADO AGUA POTABLE) EN ETAP Contract No. : 50/2022 Reference Number : 50/2022 Contract Type : Supplies Estimated Value : 2362500.00 - EUR Description : SUMINISTRO DE CARBÓN ACTIVO EN POLVO Y ÁCIDO CLORHÍDRICO 33% PWG (GRADO AGUA POTABLE) EN ETAP 24954100 - New activated carbon Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : New activated carbon Dispatch Date : 2023-10-02 Publish Date : 2023-10-06 Spain Contract value : 240,000.00 EUR Contractors : DOMINGO DE LA MARTA GARCIA 03/10/2023 10/10/2023 01/01/1900 79959904 10/10/2023 CANAL DE ISABEL II, S.A. M.P Address : Address: 28003 Town: Madrid NUTS -Code: Es30 - Community of Madrid Code postcard: 28003 Contact Point: Computer Applications Area www.canaldeisabelsegunda.es mesa.permanente@canal.madri Spain Spain Contract Awards Spain 01/08/2023 01/01/1900 2,362,500.00 EUR |
NAICS |
Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw Water |
CPVS |
Postcards Nuts Carbon Parts of computers Other community, social and personal services Drinking water Postcards, greeting cards and other printed matter Construction work for dams, canals, irrigation channels and aqueducts Tents Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,362,500.00 EUR
|
URL |
|
Share |
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