Contract Details
Title
Administrative Contract of Supply of Christmas Decorative Elements for the City of Constantine Spain
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
27.10.2022
Overview
Contract Award's Details : Administrative Contract of Supply of Christmas Decorative Elements for the City of Constantine CITY COUNCIL OF CONSTANTINE Erban Pest Control Service of the Buildings of the Department of Interior, As Well As the Vehicles (it-20123-16) Erban Pest Control Service of the buildings of the Department of Interior, as well as the vehicles (IT-20123-16) Description of the benefit: Erban Pest Control Service of the buildings of the Department of Interior, as well as the vehicles, divided into 2 lots. Lot description: estimated value of the contract: 103,651.86 € without VAT Data of the awarding company: denomination: VALLPERDIU ARIMAT, S.L. Nationality: Spain Amount: € 44,635.61 with VAT amount without VAT: € 36,888.93 Date of contract award: 17/10/22 Spain Contract value : 141,360.00 EUR Contractors : THE 'ESTRELLA DE QUERALT S.L. 17/10/2022 28/10/2022 17/10/2023 78747824 16/11/2022 DEPARTMENT OF INTERIOR Address : Spain Spain Spain Contract Awards Spain 17/10/2022 17/10/2023 103,651.86 EUR
NAICS
Electric Power Transmission Automotive Body
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Vats Pressure-reducing, control, check or safety valves Parts of other vehicles Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
103,651.86 EUR
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