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Contract Details
| Title |
Clearing Of Roads, Campaign 2018. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.10.2018 | |||
| Overview | Contract Award's Details : Clearing Of Roads, Campaign 2018. Alcaldía Del Ayuntamiento De Logroño nAvda. De La Paz Nº 11 n(26071) nLogroño nEspaña Teléfono 941277000 nCorreo Electrónico Contratacion@Logro-O.Org Clearing Of Roads, Campaign 2018. Contract Awarded for Clearing of roads, Campaign 2018. Tender base budget Amount: 28,885.47 Euros Amount (excluding taxes): 28,885.47 Euros Amount of Award Total amount offered (without taxes): 15.034,46 EUR. Total amount offered (with taxes): 18.191,7 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 04/10/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 18,192.00 EUR Contractors : JAVIER PASTOR VIVEROS Y JARDINERÍA, S.L. See in details 11/10/2018 01/11/2018 11736200 11/10/2018 Alcaldía Del Ayuntamiento De Logroño nAvda. De La Paz Nº 11 n(26071) nLogroño nEspaña Teléfono 941277000 nCorreo Electrónico Contratacion@Logro-O.Org Address : Spain Spain Contract Awards Spain CON21-2018/0131 See in details 01/11/2018 18,192.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
18,192.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Clearing Of Roads, Campaign 2018. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.10.2018 |
| Overview |
| Contract Award's Details : Clearing Of Roads, Campaign 2018. Alcaldía Del Ayuntamiento De Logroño nAvda. De La Paz Nº 11 n(26071) nLogroño nEspaña Teléfono 941277000 nCorreo Electrónico Contratacion@Logro-O.Org Clearing Of Roads, Campaign 2018. Contract Awarded for Clearing of roads, Campaign 2018. Tender base budget Amount: 28,885.47 Euros Amount (excluding taxes): 28,885.47 Euros Amount of Award Total amount offered (without taxes): 15.034,46 EUR. Total amount offered (with taxes): 18.191,7 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 04/10/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : 18,192.00 EUR Contractors : JAVIER PASTOR VIVEROS Y JARDINERÍA, S.L. See in details 11/10/2018 01/11/2018 11736200 11/10/2018 Alcaldía Del Ayuntamiento De Logroño nAvda. De La Paz Nº 11 n(26071) nLogroño nEspaña Teléfono 941277000 nCorreo Electrónico Contratacion@Logro-O.Org Address : Spain Spain Contract Awards Spain CON21-2018/0131 See in details 01/11/2018 18,192.00 EUR |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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18,192.00 EUR
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| URL |
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| Share |
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