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Contract Details
Title |
Operation, Maintenance and Conservation Functions Service of the Infrastructure and Installations of the Regional Decoucal System of Abona Seava Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.01.2023 | |||
Overview | Contract Award's Details : Operation, Maintenance and Conservation Functions Service of the Infrastructure and Installations of the Regional Decoucal System of Abona Seava PRESIDENCY OF THE INSULAR WATER COUNCIL OF TENERIFE Manoteras Study Classroom Within Its Comprehensive Plan of Barrio De Manoteras 2023/2024 Document Type: Contract Award Notice Title: Manoteras Study Classroom within its Comprehensive Plan of Barrio de Manoteras 2023/2024 Contract No.: 300/2022/00547 Reference Number: 300/2022/00547 Contract Type: Services Estimated Value: 213236.39 - EUR Description: It is the object of this contract the management of the study of the classroom for the neighborhood of Manotheras within its 2023 and 2024 piba, consisting of the creation of a space for the study that has the coverage of personal and material media that are They detail in the technical reference sheet, and that allows the execution of the service in terms of a daily schedule between 9:00 and 9:00 p.m., applying standards that facilitate enjoying an environment for the study, carrying out school tasks , academic, reading, or any other similar activity. 92000000 - Recreational, Cultural and Sporting Services 80410000 - VARIOUS SCHOOL SERVICES 98341130 - Janitorial Services Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid ty ... Spain Contract value : 1,822,701.00 EUR Contractors : FCC AQUALIA, S.A. 30/12/2022 05/01/2023 01/01/1900 78957760 05/01/2023 MADRID CITY COUNCIL - MUNICIPAL DISTRICT BOARD OF HORTALEZA Address : Address : 2 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28043 Contact Point : Distrito de Hortaleza Phone : +34 914803566 https://contrataciondelestado.es/wps/portal/perfilcontratante ncontrahortaleza@madrid.es Spain Spain Contract Awards Spain 29/12/2022 01/01/1900 213,236.39 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Scenic and Sightseeing Transportation
Promoters of Performing Arts
Regulation
Promoters of Performing Arts
Janitorial Services
Sporting Goods
Environment
General Freight Trucking
Management
Promoters of Performing Arts
Water
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Printing and Publishing
Services
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
213,236.39 EUR
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URL | ||
Share |
Title |
---|
Operation, Maintenance and Conservation Functions Service of the Infrastructure and Installations of the Regional Decoucal System of Abona Seava Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.01.2023 |
Overview |
Contract Award's Details : Operation, Maintenance and Conservation Functions Service of the Infrastructure and Installations of the Regional Decoucal System of Abona Seava PRESIDENCY OF THE INSULAR WATER COUNCIL OF TENERIFE Manoteras Study Classroom Within Its Comprehensive Plan of Barrio De Manoteras 2023/2024 Document Type: Contract Award Notice Title: Manoteras Study Classroom within its Comprehensive Plan of Barrio de Manoteras 2023/2024 Contract No.: 300/2022/00547 Reference Number: 300/2022/00547 Contract Type: Services Estimated Value: 213236.39 - EUR Description: It is the object of this contract the management of the study of the classroom for the neighborhood of Manotheras within its 2023 and 2024 piba, consisting of the creation of a space for the study that has the coverage of personal and material media that are They detail in the technical reference sheet, and that allows the execution of the service in terms of a daily schedule between 9:00 and 9:00 p.m., applying standards that facilitate enjoying an environment for the study, carrying out school tasks , academic, reading, or any other similar activity. 92000000 - Recreational, Cultural and Sporting Services 80410000 - VARIOUS SCHOOL SERVICES 98341130 - Janitorial Services Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid ty ... Spain Contract value : 1,822,701.00 EUR Contractors : FCC AQUALIA, S.A. 30/12/2022 05/01/2023 01/01/1900 78957760 05/01/2023 MADRID CITY COUNCIL - MUNICIPAL DISTRICT BOARD OF HORTALEZA Address : Address : 2 Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28043 Contact Point : Distrito de Hortaleza Phone : +34 914803566 https://contrataciondelestado.es/wps/portal/perfilcontratante ncontrahortaleza@madrid.es Spain Spain Contract Awards Spain 29/12/2022 01/01/1900 213,236.39 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Scenic and Sightseeing Transportation Promoters of Performing Arts Regulation Promoters of Performing Arts Janitorial Services Sporting Goods Environment General Freight Trucking Management Promoters of Performing Arts Water |
CPVS |
System, storage and content management software package Boards Recreational, cultural and sporting services System, storage and content management software development services Sheets Sheeting work Other services Postal orders Plates, sheets, strip and foil related to construction materials |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
213,236.39 EUR
|
URL |
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Share |
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