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Contract Details
Title |
Cleaning Centers Inss Dec-19 To Nov-20 Spain |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,191.00
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URL | ||
Share |
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 |
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