Contract Details
Title

Contract Training Services, Cp Administrative Management Activities. Mf0979, Mf0980 and Mf0981 Modules. Foap 2021 Program Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.05.2022
Overview
Contract Award's Details : Contract Training Services, Cp Administrative Management Activities. Mf0979, Mf0980 and Mf0981 Modules. Foap 2021 Program CITY COUNCIL OF SANT FELIU DE LLOBREGAT Improvement of Trails on the Edges of the 'estaon Valley for the Management of Natural Habitats Improvement of the trails on the edges of the 'Estaon valley for the management of natural habitats Description of the provision: The report Improvement of the trails on the edges of the 'Estaon valley for the management of the national habitats' ', provides for actions to improve the' accessibility and the ' State of the Natural Environment Evenings that can lead to the disappearance of 'a representative part of the unural cultural heritage of the municipality. Lot description: estimated value of the contract: 73,874.66 € without VAT Data of the Assistant Company: Denomination: Infrastructures de Muntanya SL Nationality: Spain Amount: 89,237.50 € with VAT amount without VIU VAT: € 73,750.00 Date of contract award: 05/09/22 Spain Contract value : 12,900.00 EUR Contractors : JAUME BARRIL AND ADELL 05/01/2022 13/05/2022 05/10/2022 78887308 14/12/2022 CITY COUNCIL OF VALL DE CARDÓS Address : 11/08/22 12:30 Spain Spain Contract Awards Spain 05/09/2022 05/10/2022 73,874.66 EUR
NAICS
Copper Environment Management Copper
CPVS
Iron, lead, zinc, tin and copper Lead Training, workout or aerobic services Modules Vats Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material
Contractor
Contract Value
73,874.66 EUR
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