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Contract Details
| Title |
Cleaning Service of Health Centers C / Cuba, Casco Vello, Taboada Loyal, Folded, Nicolás Peña, López Mora and Painter Colmeiro Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.12.2021 | |||
| Overview | Contract Award's Details : Cleaning Service of Health Centers C / Cuba, Casco Vello, Taboada Loyal, Folded, Nicolás Peña, López Mora and Painter Colmeiro MANAGEMENT OF THE SANITARY AREA OF VIGO Public Collection Service, Transportation of Municipal Urban Solid Waste from the Municipality of La Cellera De Ter Document Type: Contract Award Notice Title: Public collection service, transport of municipal urban solid waste from the municipality of La Cellera de Ter Reference Number: x20210000456 Contract Type: Services Estimated Value: 1502212.42 - EUR Description: The purpose of this contract is to define, set and establish the conditions for the hiring of public collection services, transport of solid municipal solid waste in the municipality of La Cellea de Ter 90511300 - Litter Collection Services 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: Litter Collection Services Dispatch Date: 2021-12-20 Publish Date: 2021-12-24 Spain Contract value : 549,741.59 EUR Contractors : SERLYM GALICIA SOCK AWAY 14/12/2021 27/12/2021 01/01/1900 77969391 27/12/2021 AYUNTAMIENTO DE LA CELLERA DE TER Address : secretaria@lacelleradeter.cat Spain Spain Contract Awards Spain 02/12/2021 01/01/1900 1,502,212.42 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,502,212.42 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Cleaning Service of Health Centers C / Cuba, Casco Vello, Taboada Loyal, Folded, Nicolás Peña, López Mora and Painter Colmeiro Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.12.2021 |
| Overview |
| Contract Award's Details : Cleaning Service of Health Centers C / Cuba, Casco Vello, Taboada Loyal, Folded, Nicolás Peña, López Mora and Painter Colmeiro MANAGEMENT OF THE SANITARY AREA OF VIGO Public Collection Service, Transportation of Municipal Urban Solid Waste from the Municipality of La Cellera De Ter Document Type: Contract Award Notice Title: Public collection service, transport of municipal urban solid waste from the municipality of La Cellera de Ter Reference Number: x20210000456 Contract Type: Services Estimated Value: 1502212.42 - EUR Description: The purpose of this contract is to define, set and establish the conditions for the hiring of public collection services, transport of solid municipal solid waste in the municipality of La Cellea de Ter 90511300 - Litter Collection Services 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: Litter Collection Services Dispatch Date: 2021-12-20 Publish Date: 2021-12-24 Spain Contract value : 549,741.59 EUR Contractors : SERLYM GALICIA SOCK AWAY 14/12/2021 27/12/2021 01/01/1900 77969391 27/12/2021 AYUNTAMIENTO DE LA CELLERA DE TER Address : secretaria@lacelleradeter.cat Spain Spain Contract Awards Spain 02/12/2021 01/01/1900 1,502,212.42 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life General Freight Trucking Management Other Justice Construction |
| CPVS |
| Collection, transport and disposal of hospital waste Socks Other services Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,502,212.42 EUR
|
| URL |
|
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| Share |
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