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Contract Details
| Title |
Of The Contract Partial Resolution Of The Contract For The Provision Of Security Services And Maintenance Of The Security Facilities Of Ciutat De Les Arts (spain-valencia: Security Services) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.10.2018 | |||
| Overview | Contract Award's Details : Of The Contract Partial Resolution Of The Contract For The Provision Of Security Services And Maintenance Of The Security Facilities Of Ciutat De Les Arts (spain-valencia: Security Services) Ciudad De Las Artes Y De Las Ciencias, S. A. A46483095 Avenida Del Profesor López Piñero (Historiador De La Medicina), 7 For The Attention Of: Amparo Porras 46013 Valencia Spain Telephone: +34 961974400 E-Mail: Aporras@Cac.Es r Tenth Agreement Based On 1612-16 Frame Agreement Of The Spanish Navy~~s Diesel Engines. Contract Awarded for Tenth agreement based on 1612-16 frame agreement of the spanish navy~~s diesel engines. Tender base budget Amount: 2,716,348.60 Euros Amount (excluding taxes): 2,716,348.60 Euros Amount of Award Total amount offered (without taxes): 2.716.348,6 EUR. Total amount offered (with taxes): 2.716.348,6 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/10/2018 Execution time: 140 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : GARDA SERVICIOS DE SEGURIDAD, S. A. See in details 30/10/2018 30/01/2019 11838648 31/10/2018 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nAvda. Pio Xii 83 n(28036) nMadrid nEspaña nEs300 Teléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504018046300 See in details 30/01/2019 2,716,349.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,716,349.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Of The Contract Partial Resolution Of The Contract For The Provision Of Security Services And Maintenance Of The Security Facilities Of Ciutat De Les Arts (spain-valencia: Security Services) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.10.2018 |
| Overview |
| Contract Award's Details : Of The Contract Partial Resolution Of The Contract For The Provision Of Security Services And Maintenance Of The Security Facilities Of Ciutat De Les Arts (spain-valencia: Security Services) Ciudad De Las Artes Y De Las Ciencias, S. A. A46483095 Avenida Del Profesor López Piñero (Historiador De La Medicina), 7 For The Attention Of: Amparo Porras 46013 Valencia Spain Telephone: +34 961974400 E-Mail: Aporras@Cac.Es r Tenth Agreement Based On 1612-16 Frame Agreement Of The Spanish Navy~~s Diesel Engines. Contract Awarded for Tenth agreement based on 1612-16 frame agreement of the spanish navy~~s diesel engines. Tender base budget Amount: 2,716,348.60 Euros Amount (excluding taxes): 2,716,348.60 Euros Amount of Award Total amount offered (without taxes): 2.716.348,6 EUR. Total amount offered (with taxes): 2.716.348,6 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/10/2018 Execution time: 140 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : GARDA SERVICIOS DE SEGURIDAD, S. A. See in details 30/10/2018 30/01/2019 11838648 31/10/2018 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nAvda. Pio Xii 83 n(28036) nMadrid nEspaña nEs300 Teléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504018046300 See in details 30/01/2019 2,716,349.00 EUR |
| NAICS |
| Arts Securities Engine Engine |
| CPVS |
| Frames Engine parts Engines Other services Security, fire-fighting, police and defence equipment Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Infrastructure Transportation Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
2,716,349.00 EUR
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| URL |
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| Share |
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