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Contract Details
Title |
Contract of the Citizen Mediation Service in the Municipality of Sant Feliu De Llobregat Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.08.2021 | |||
Overview | Contract Award's Details : Contract of the Citizen Mediation Service in the Municipality of Sant Feliu De Llobregat AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Supply of 33%sodium Hydroxide, Necessary for the Treatment of Desalination at the Itam Llobregat and the Tordera Itam Supply of 33%sodium hydroxide, necessary for the treatment of desalination at the ITAM Llobregat and the Tordera ITAM Description of the benefit: supply of 'sodium hydroxide to 33%, necessary for the treatment of desalination in the ITAM Llobregat and the ITAM Tordera.Lots: Lot 1: Itam Llobregat: Supply of' sodium hydroxide at 33% for the amount of € 615,680 plus ivot 2: ITAM Tordera: Supply of 'sodium hydroxide to 33% for amount € 71,040 plus VAT Lot description: Lot 1: Itam Llobregat: Supply of 'sodium hydroxide to 33% for the amount of € 615,680 plus VAT Lot 2: Itam Tordera: Supply of 'sodium hydroxide to 33% for amount € 71,040 plus VAT estimated value of the contract: 824.064.00 € without VAT Data of the adjudicating company: Denomination: ERCROS, S.A NATIONALITY: Spain Amount: 744,972.80 € with VAT amount without VIU VAT: 615.680.00 € Lot number: 2 Innovation is purchased: No description del Lot: Lot 2: Itam Tordera: Supply of sodium hydroxide to 33% for amount € 71,040 plus VAT Date of contract award: 18/08/22 term for the formalization of the contract: the deadline for its term Formali ... Spain Contract value : 151,372.68 EUR Contractors : FUNDACIO PERE TARRÉS 18/08/2021 19/08/2021 18/08/2023 78560212 25/08/2022 ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Address : Spain Spain Contract Awards Spain 18/08/2022 18/08/2023 824,064.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
824,064.00 EUR
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URL | ||
Share |
Title |
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Contract of the Citizen Mediation Service in the Municipality of Sant Feliu De Llobregat Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.08.2021 |
Overview |
Contract Award's Details : Contract of the Citizen Mediation Service in the Municipality of Sant Feliu De Llobregat AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Supply of 33%sodium Hydroxide, Necessary for the Treatment of Desalination at the Itam Llobregat and the Tordera Itam Supply of 33%sodium hydroxide, necessary for the treatment of desalination at the ITAM Llobregat and the Tordera ITAM Description of the benefit: supply of 'sodium hydroxide to 33%, necessary for the treatment of desalination in the ITAM Llobregat and the ITAM Tordera.Lots: Lot 1: Itam Llobregat: Supply of' sodium hydroxide at 33% for the amount of € 615,680 plus ivot 2: ITAM Tordera: Supply of 'sodium hydroxide to 33% for amount € 71,040 plus VAT Lot description: Lot 1: Itam Llobregat: Supply of 'sodium hydroxide to 33% for the amount of € 615,680 plus VAT Lot 2: Itam Tordera: Supply of 'sodium hydroxide to 33% for amount € 71,040 plus VAT estimated value of the contract: 824.064.00 € without VAT Data of the adjudicating company: Denomination: ERCROS, S.A NATIONALITY: Spain Amount: 744,972.80 € with VAT amount without VIU VAT: 615.680.00 € Lot number: 2 Innovation is purchased: No description del Lot: Lot 2: Itam Tordera: Supply of sodium hydroxide to 33% for amount € 71,040 plus VAT Date of contract award: 18/08/22 term for the formalization of the contract: the deadline for its term Formali ... Spain Contract value : 151,372.68 EUR Contractors : FUNDACIO PERE TARRÉS 18/08/2021 19/08/2021 18/08/2023 78560212 25/08/2022 ENTO OF 'TER-LLOBREGAT WATER SUPPLY (ATL) Address : Spain Spain Contract Awards Spain 18/08/2022 18/08/2023 824,064.00 EUR |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Sodium hydroxide Vats Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
824,064.00 EUR
|
URL |
|
Share |
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