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Contract Details
| Title |
Aquatic Lifeguard Service, Maintenance, Cleaning And Water Treatment Of The Pools In The el Paso Ferrol Cdsca During The Summer Season 2019. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.06.2019 | |||
| Overview | Contract Award's Details : Aquatic Lifeguard Service, Maintenance, Cleaning And Water Treatment Of The Pools In The el Paso Ferrol Cdsca During The Summer Season 2019. Intendente De Ferrol nEspaña Teléfono 981336207 nFax 981336135 nCorreo Electrónico A3jucofer@Fn.Mde.Es Supply Of Vehicles For The Area Of Citizen Security Contract Awarded for Supply of vehicles for the area of citizen security Tender base budget Amount: 24,669.33 Euros Amount (excluding taxes): 24,669.33 Euros Amount of Award Total amount offered (without taxes): 11.615,06 EUR. Total amount offered (with taxes): 14.054,22 EUR. Offers received: 2 Lot Number: 1 Motivation: date of agreement Date of Agreement: 12/08/2019 Execution time: 1 month (s Place of performance: Territorial sub-entity code Spain Contract value : 16,630.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 15/06/2019 13/08/2019 13695738 13/08/2019 Alcaldía Del Ayuntamiento De Salteras Teléfono 955708850 Correo Electrónico Ayuntamiento@Salteras.Es Sitio Web Http://Www.Dipusevilla.Es Address : Spain Spain Contract Awards Spain P4108500B-2019/000005-PCA See in details 13/08/2019 14,054.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,054.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Aquatic Lifeguard Service, Maintenance, Cleaning And Water Treatment Of The Pools In The el Paso Ferrol Cdsca During The Summer Season 2019. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.06.2019 |
| Overview |
| Contract Award's Details : Aquatic Lifeguard Service, Maintenance, Cleaning And Water Treatment Of The Pools In The el Paso Ferrol Cdsca During The Summer Season 2019. Intendente De Ferrol nEspaña Teléfono 981336207 nFax 981336135 nCorreo Electrónico A3jucofer@Fn.Mde.Es Supply Of Vehicles For The Area Of Citizen Security Contract Awarded for Supply of vehicles for the area of citizen security Tender base budget Amount: 24,669.33 Euros Amount (excluding taxes): 24,669.33 Euros Amount of Award Total amount offered (without taxes): 11.615,06 EUR. Total amount offered (with taxes): 14.054,22 EUR. Offers received: 2 Lot Number: 1 Motivation: date of agreement Date of Agreement: 12/08/2019 Execution time: 1 month (s Place of performance: Territorial sub-entity code Spain Contract value : 16,630.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 15/06/2019 13/08/2019 13695738 13/08/2019 Alcaldía Del Ayuntamiento De Salteras Teléfono 955708850 Correo Electrónico Ayuntamiento@Salteras.Es Sitio Web Http://Www.Dipusevilla.Es Address : Spain Spain Contract Awards Spain P4108500B-2019/000005-PCA See in details 13/08/2019 14,054.00 EUR |
| NAICS |
| Securities Scenic and Sightseeing Transportation Water |
| CPVS |
| Parts of other vehicles Other services Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Infrastructure Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
14,054.00 EUR
|
| URL |
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| Share |
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