Contract Details
Title

Cleaning Centers Inss Dec-19 To Nov-20 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
01.12.2019
Overview
Contract Award's Details : Cleaning Centers Inss Dec-19 To Nov-20 Inss-Direccin Provincial De vila Telfono 920359400 Fax 920359405 Correo Electrnico Rrmm.Inss-Avila.Secretaria@Seg-Social.Es Audit Services - First Level Controller For The Ctl Cantabria Foundation For The European Project Sudoe Energy-push-soe3 / P3 / E0865 Contract Awarded for Audit services - first level controller for the ctl cantabria foundation for the european project sudoe energy-push-soe3 / p3 / e0865 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 4,469.24 Euros Amount (excluding taxes): 4,469.24 Euros Amount of Award Total amount offered (without taxes): 2.636,85 EUR. Total amount offered (with taxes): 3.190,59 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 05/12/2019 Execution time: 36 months Place of performance: National sub-entity Spain Contract value : 7,478.00 Contractors : VER DETALLE DE LA ADJUDICACIN See in details 02/12/2019 12/02/2020 75827621 07/12/2019 Fundacin Ctl Cantabria Telfono 942032582 Fax 942760204 Correo Electrnico Contacto@Ctlcantabria.Com Sitio Web Http://Www.Ctlcantabria.Org Address : Spain Spain Contract Awards Spain AS0092019 See in details 12/02/2020 3,191.00
NAICS
Other Foundation Other Foundation Foundation
CPVS
Foundation work Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Energy Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
3,191.00
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert