Contract Details
Title

Of The Contract Supply Under The Modality Of Renting, Through An Open Procedure Subject To Harmonized Regulation, Of Two Sweepers For Street Cleaning Service Of Rivas-vaciamadrid Empresa Municipal De Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
05.09.2018
Overview
Contract Award's Details : Of The Contract Supply Under The Modality Of Renting, Through An Open Procedure Subject To Harmonized Regulation, Of Two Sweepers For Street Cleaning Service Of Rivas-vaciamadrid Empresa Municipal De Rivas-Vaciamadrid Empresa Municipal De Servicios, S. A. C/ Mariano Fortuny, 2 For The Attention Of: Pilar G. Alonso García 28522 Rivas-Vaciamadrid Spain Telephone: +34 914990330 E-Mail: Contratacion@Rivamadrid.Es Fax: +34 914990 Alteration Of The Arroyo Arroyo Cerroda And Other Actions Contract Awarded for Alteration of the arroyo arroyo cerroda and other actions Tender base budget Amount: 54,989.59 Euros Amount (excluding taxes): 54,989.59 Euros Amount of Award Total amount offered (without taxes): 45.319,67 EUR. Total amount offered (with taxes): 54.836,8 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 02/10/2018 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : BANCO BILBAO VIZCAYA ARGENTARIA, S. A. See in details 06/09/2018 06/12/2018 11708984 06/10/2018 Alcaldía Del Ayuntamiento De Covarrubias Plaza De Doña Urraca 1 (09346) Covarrubias España Teléfono 947406487 Fax 947406369 Correo Electrónico Covarrubias@Diputaciondeburgos.Net Sitio Web Http://Covarrubias.Sedelectronica Address : Spain Spain Contract Awards Spain 107/2018 See in details 06/12/2018 54,837.00 EUR
NAICS
Regulation Highway Regulation Highway Highway
CPVS
Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
Contract Value
54,837.00 EUR
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