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Contract Details
Title |
Contract Training Services, Cp Administrative Management Activities. Mf0979, Mf0980 and Mf0981 Modules. Foap 2021 Program Spain |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
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
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Contractor | ||||
Contract Value |
73,874.66 EUR
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URL | ||
Share |
Title |
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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
|
URL |
|
Share |
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