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Contract Details
Title |
2021rh0120acv10_ Contract Regarding the Creation of New Content of healthy Bsm Online Format Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.06.2022 | |||
Overview | Contract Award's Details : 2021rh0120acv10_ Contract Regarding the Creation of New Content of healthy Bsm Online Format BARCELONA OF MUNICIPAL SERVICES SA Office Cleaning Services of Fira 2000, S.a. (sof-609) Office cleaning services of Fira 2000, S.A. (SOF-609) <B> Description of the benefit: </B> Cleaning services of the offices of Fira 2000, S.A. for a period of two (2) years extendable three (3) more years (SOF-609) <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 46,600.00 excluding VAT <B> Details of the successful tenderer: </B> Name: EUBOLAR, S.A.U. Nationality: Spain Amount: ? 21,223.40 with VAT Amount without VAT: ? 17,540.00 <B> Date of award of the contract: </B> 20/11/20 Spain Contract value : 21,240.00 EUR Contractors : INSTITUTO ABANCA DE FORMACION Y DEVELOPIO S.L., GRUPO OPENPLUS MIND S.L., SDWEB SOLUCIONS DIXITAIS S.L. 20/05/2022 04/06/2022 20/11/2022 76901897 24/11/2020 FIRA 2000, SA Address : Spain Spain Contract Awards Spain See in details 20/11/2022 46,600.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
46,600.00 EUR
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URL | ||
Share |
Title |
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2021rh0120acv10_ Contract Regarding the Creation of New Content of healthy Bsm Online Format Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.06.2022 |
Overview |
Contract Award's Details : 2021rh0120acv10_ Contract Regarding the Creation of New Content of healthy Bsm Online Format BARCELONA OF MUNICIPAL SERVICES SA Office Cleaning Services of Fira 2000, S.a. (sof-609) Office cleaning services of Fira 2000, S.A. (SOF-609) <B> Description of the benefit: </B> Cleaning services of the offices of Fira 2000, S.A. for a period of two (2) years extendable three (3) more years (SOF-609) <B> Description of the batch: </B> <B> Estimated value of the contract: </B> ? 46,600.00 excluding VAT <B> Details of the successful tenderer: </B> Name: EUBOLAR, S.A.U. Nationality: Spain Amount: ? 21,223.40 with VAT Amount without VAT: ? 17,540.00 <B> Date of award of the contract: </B> 20/11/20 Spain Contract value : 21,240.00 EUR Contractors : INSTITUTO ABANCA DE FORMACION Y DEVELOPIO S.L., GRUPO OPENPLUS MIND S.L., SDWEB SOLUCIONS DIXITAIS S.L. 20/05/2022 04/06/2022 20/11/2022 76901897 24/11/2020 FIRA 2000, SA Address : Spain Spain Contract Awards Spain See in details 20/11/2022 46,600.00 EUR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Vats Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
46,600.00 EUR
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URL |
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Share |
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