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Contract Details
| Title |
Cleaning and Disinfection of Chenils from the Animal Protection Center of Zaragoza Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.03.2022 | |||
| Overview | Contract Award's Details : Cleaning and Disinfection of Chenils from the Animal Protection Center of Zaragoza COUNSELING OF PARTICIPATION AND RELATIONSHIP WITH THE CITIZENS OF THE CITY OF ZARAGOZA Provision of Telecommunications Technical Equipment and by Hallmarks and Installation and Use Training Services in the Civic Centers of the City of Barcelona Document Type: Contract Award Notice Title: Provision of Technical Telecommunications Equipment and by Rooms for Acts and Services of Installation and Training of Use in the Civic Centers of the City of Barcelona Reference Number: 2207/2021 Contract Type: Supplies Estimated Value: 297990.03 - EUR Description: Provision of telecommunications technical equipment and by hallmarks and installation and use training services in the civic centers of the city of Barcelona 32500000 - Telecommunications Equipment and Supplies Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: Telecommunications Equipment and Supplies Dispatch Date: 2022-03-01 Publish Date: 2022-03-04 Spain Contract value : 161,865.30 EUR Contractors : EURO DENKER, S.L. 25/02/2022 03/03/2022 01/01/1900 78175116 04/03/2022 INSTITUTO DE CULTURA DE BARCELONA Address : Spain cmartib@bcn.cat Spain Spain Contract Awards Spain 01/03/2022 01/01/1900 297,990.03 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
297,990.03 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Cleaning and Disinfection of Chenils from the Animal Protection Center of Zaragoza Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.03.2022 |
| Overview |
| Contract Award's Details : Cleaning and Disinfection of Chenils from the Animal Protection Center of Zaragoza COUNSELING OF PARTICIPATION AND RELATIONSHIP WITH THE CITIZENS OF THE CITY OF ZARAGOZA Provision of Telecommunications Technical Equipment and by Hallmarks and Installation and Use Training Services in the Civic Centers of the City of Barcelona Document Type: Contract Award Notice Title: Provision of Technical Telecommunications Equipment and by Rooms for Acts and Services of Installation and Training of Use in the Civic Centers of the City of Barcelona Reference Number: 2207/2021 Contract Type: Supplies Estimated Value: 297990.03 - EUR Description: Provision of telecommunications technical equipment and by hallmarks and installation and use training services in the civic centers of the city of Barcelona 32500000 - Telecommunications Equipment and Supplies Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: Telecommunications Equipment and Supplies Dispatch Date: 2022-03-01 Publish Date: 2022-03-04 Spain Contract value : 161,865.30 EUR Contractors : EURO DENKER, S.L. 25/02/2022 03/03/2022 01/01/1900 78175116 04/03/2022 INSTITUTO DE CULTURA DE BARCELONA Address : Spain cmartib@bcn.cat Spain Spain Contract Awards Spain 01/03/2022 01/01/1900 297,990.03 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Religious All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery Regulation General Freight Trucking |
| CPVS |
| Telecommunications equipment Training, workout or aerobic services Small animals Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Telecommunications Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
297,990.03 EUR
|
| URL |
|
|
| Share |
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