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Contract Details
| Title |
Works for Reform and Improvement of Energy Efficiency at the Cgg Barcelona-sants Cover (be-2021-2766) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.10.2021 | |||
| Overview | Contract Award's Details : Works for Reform and Improvement of Energy Efficiency at the Cgg Barcelona-sants Cover (be-2021-2766) DEPARTMENT OF SOCIAL RIGHTS 603.2021.076 - Supply and Placement of Artistic Gymnastics in the Cradle School, Family Space and Sports Hall (pav2) at Roger 48-64 Street, in the Sants-badal District, in the District ... 603.2021.076 - Supply and placement of artistic gym furniture in the cradle school, family space and polideportivo pavilion (PAV2) on Roger 48-64 Street in the Sants-Badal district, in the Sants-Montjuïc district of Barcelona with Measures for sustainable public procurement <B> Description of the benefit: Supply and placement of artistic gymnastics at the nursery school, family space and polideportivo pavilion (PAV2) at Roger 48-64 street, in the Sants-Badal district , in the Sants-Montjuïc district of Barcelona with sustainable public procurement measures. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 43,289.95 without VAT <B> Data of the awarded company: Denomination: ACRO Distribution Deportivas, SL Nationality: Spain Amount: € 39,153.30 with VAT Amount without VAT: € 32.358.10 <B> Contract adjudication date: 12/12/21 Spain Contract value : 246,967.54 EUR Contractors : CONSTRUCCIONES PEÑA MATEOS SL 20/10/2021 28/10/2021 20/02/2022 77952042 22/12/2021 BARCELONA OF MUNICIPAL INFRASTRUCTURES SA Address : Carrer de Bolvia, 105, 3rd and 4th floors 08018 Barcelona Public ATTENCIAL HOURS: from Monday to Thursday from 9 a.m. to 2:30 p.m. to 6:30 p.m. to 6:30 p.m. Friday from 9 a.m. to 15 p.m. Special Horar: Viglia de Festiu, from 9 a.m. to 3 p.m. Mhorario of summer: from the July 1 to 11 September from 9 a.m. to 3 p.m. by TELEPHONE: 933034170 Fax: 932662094 Email: Contracts.Bimsa@bcn.cat Website: http://www.bimsa.cat Linked to: Barcelona City Council http://www.bimsa.cat Spain Spain Contract Awards Spain 21/12/2021 21/02/2022 43,289.95 EUR | |||
| NAICS |
Sporting Goods
Power
Promoters of Performing Arts
Navigational
Justice
Furniture
Promoters of Performing Arts
Justice
Highway
Greenhouse
Other Justice
Promoters of Performing Arts
Highway
Measuring
Promoters of Performing Arts
Nursery
Navigational
Nursery
Highway
Sporting Goods
Other Justice
Promoters of Performing Arts
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
43,289.95 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Works for Reform and Improvement of Energy Efficiency at the Cgg Barcelona-sants Cover (be-2021-2766) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.10.2021 |
| Overview |
| Contract Award's Details : Works for Reform and Improvement of Energy Efficiency at the Cgg Barcelona-sants Cover (be-2021-2766) DEPARTMENT OF SOCIAL RIGHTS 603.2021.076 - Supply and Placement of Artistic Gymnastics in the Cradle School, Family Space and Sports Hall (pav2) at Roger 48-64 Street, in the Sants-badal District, in the District ... 603.2021.076 - Supply and placement of artistic gym furniture in the cradle school, family space and polideportivo pavilion (PAV2) on Roger 48-64 Street in the Sants-Badal district, in the Sants-Montjuïc district of Barcelona with Measures for sustainable public procurement <B> Description of the benefit: Supply and placement of artistic gymnastics at the nursery school, family space and polideportivo pavilion (PAV2) at Roger 48-64 street, in the Sants-Badal district , in the Sants-Montjuïc district of Barcelona with sustainable public procurement measures. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 43,289.95 without VAT <B> Data of the awarded company: Denomination: ACRO Distribution Deportivas, SL Nationality: Spain Amount: € 39,153.30 with VAT Amount without VAT: € 32.358.10 <B> Contract adjudication date: 12/12/21 Spain Contract value : 246,967.54 EUR Contractors : CONSTRUCCIONES PEÑA MATEOS SL 20/10/2021 28/10/2021 20/02/2022 77952042 22/12/2021 BARCELONA OF MUNICIPAL INFRASTRUCTURES SA Address : Carrer de Bolvia, 105, 3rd and 4th floors 08018 Barcelona Public ATTENCIAL HOURS: from Monday to Thursday from 9 a.m. to 2:30 p.m. to 6:30 p.m. to 6:30 p.m. Friday from 9 a.m. to 15 p.m. Special Horar: Viglia de Festiu, from 9 a.m. to 3 p.m. Mhorario of summer: from the July 1 to 11 September from 9 a.m. to 3 p.m. by TELEPHONE: 933034170 Fax: 932662094 Email: Contracts.Bimsa@bcn.cat Website: http://www.bimsa.cat Linked to: Barcelona City Council http://www.bimsa.cat Spain Spain Contract Awards Spain 21/12/2021 21/02/2022 43,289.95 EUR |
| NAICS |
| Sporting Goods Power Promoters of Performing Arts Navigational Justice Furniture Promoters of Performing Arts Justice Highway Greenhouse Other Justice Promoters of Performing Arts Highway Measuring Promoters of Performing Arts Nursery Navigational Nursery Highway Sporting Goods Other Justice Promoters of Performing Arts |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Furniture Parts of furniture Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Vats Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Energy Cement and Asbestos Products Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
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43,289.95 EUR
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| URL |
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| Share |
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