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Contract Details
Title |
Nicolau Copèrnic Institute Cleaning Service Spain
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 24.10.2023 |
Overview | Contract Award's Details : Nicolau Copèrnic Institute Cleaning Service DEPARTMENT OF EDUCATION Ecao 1213/2023 - Works Defined in the Executive Recovery Project of the Margins and the Channel of the Torrent De Sagrament, with Criteria of Public Public Procurement ECAO 1213/2023 - Works defined in the Executive Recovery project of the margins and the channel of the Torrent de Sagrament, with criteria of ecological public procurement Date of publication of the 'Announcement: 16/10/2023 16:23 Award date: 10/14/2023 23:45 Deadline for the formalization of the contract: The contract is perfected with its formalization and will be formalized in administrative document within 15 days, following the day when the notification of the award to the bidders and candidates will be made. Awarded Company Denomination Extreme, SL Identifier NIF B60001047 Type of company: SME Award amount (without VAT): € 208,350.90 VAT: 21 % Award amount (with VAT): € 252.104.59 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 35,450.00 EUR Contractors : IDECAS, SL 16/10/2023 25/10/2023 01/01/1900 79997767 25/10/2023 CITY COUNCIL OF TERRASSA Address : Postal direction: Raval de Montserrat, 14 Name: Imma Soler Castellví Telephone: 937397000 Email: contracTacio@terrassa.cat https://seuelectronica.terrassa.cat/web/seu/perfil-de-contractant Spain Spain Contract Awards Spain 14/10/2023 01/01/1900 208,350.90 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Construction Materials
Marine
|
Contractor | |
Contract Value |
208,350.90 EUR
|
URL |
Share |
Title |
---|
Nicolau Copèrnic Institute Cleaning Service Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.10.2023 |
Overview |
Contract Award's Details : Nicolau Copèrnic Institute Cleaning Service DEPARTMENT OF EDUCATION Ecao 1213/2023 - Works Defined in the Executive Recovery Project of the Margins and the Channel of the Torrent De Sagrament, with Criteria of Public Public Procurement ECAO 1213/2023 - Works defined in the Executive Recovery project of the margins and the channel of the Torrent de Sagrament, with criteria of ecological public procurement Date of publication of the 'Announcement: 16/10/2023 16:23 Award date: 10/14/2023 23:45 Deadline for the formalization of the contract: The contract is perfected with its formalization and will be formalized in administrative document within 15 days, following the day when the notification of the award to the bidders and candidates will be made. Awarded Company Denomination Extreme, SL Identifier NIF B60001047 Type of company: SME Award amount (without VAT): € 208,350.90 VAT: 21 % Award amount (with VAT): € 252.104.59 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 35,450.00 EUR Contractors : IDECAS, SL 16/10/2023 25/10/2023 01/01/1900 79997767 25/10/2023 CITY COUNCIL OF TERRASSA Address : Postal direction: Raval de Montserrat, 14 Name: Imma Soler Castellví Telephone: 937397000 Email: contracTacio@terrassa.cat https://seuelectronica.terrassa.cat/web/seu/perfil-de-contractant Spain Spain Contract Awards Spain 14/10/2023 01/01/1900 208,350.90 EUR |
NAICS |
Justice Justice Other Justice Executive Executive Other Justice |
CPVS |
Publications Vats Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Construction Materials Marine |
Contractor |
Contract Value |
208,350.90 EUR
|
URL |
|
Share |
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