Contract Details
Title

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
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