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Contract Details
| Title |
Supply Of A Suction-type Electric Sweeper For The Municipal Street Cleaning Service Of Molina De Segura. File Number 0017-18psu Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.01.2019 | |||
| Overview | Contract Award's Details : Supply Of A Suction-type Electric Sweeper For The Municipal Street Cleaning Service Of Molina De Segura. File Number 0017-18psu Consejo De Administración De Servicios Comunitarios De Molina S.A. (Sercomosa) nCalle Sol, Par. 4-5 Pol. Ind. La Estrella n(30500) nMolina De Segura nEspaña Teléfono +034 968642628 nFax +034 968603215 nCorreo Electrónico Cleofelopez@Sercomosa.Es Supply Of Materials Work 74 Improvements In Park Federico García Lorca Overcomes Vi Contract Awarded for Supply of materials work 74 improvements in park federico garcía lorca overcomes vi Tender base budget Amount: 24,519.26 Euros Amount (excluding taxes): 24,519.26 Euros Amount of Award Total amount offered (without taxes): 13.026,67 EUR. Total amount offered (with taxes): 15.762,27 EUR. Offers received: 6 Lot Number: Polvero Motivation: date of agreement Date of Agreement: 25/01/2019 Execution time: 5 months Place of performance: Territorial sub-territorial code Spain Contract value : 201,768.00 EUR Contractors : COMERCIAL NOU COLORS, SOCIEDAD LIMITADA See in details 01/02/2019 28/02/2019 12786709 30/01/2019 Alcaldía Del Ayuntamiento De Castilleja Del Campo nEspaña Correo Electrónico Secretaria30@Castillejadelcampo.Es Address : Spain Spain Contract Awards Spain P4103000H-2018/000014-PCA See in details 28/02/2019 15,762.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,762.00 EUR
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Spain
| Title |
|---|
Supply Of A Suction-type Electric Sweeper For The Municipal Street Cleaning Service Of Molina De Segura. File Number 0017-18psu Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.01.2019 |
| Overview |
| Contract Award's Details : Supply Of A Suction-type Electric Sweeper For The Municipal Street Cleaning Service Of Molina De Segura. File Number 0017-18psu Consejo De Administración De Servicios Comunitarios De Molina S.A. (Sercomosa) nCalle Sol, Par. 4-5 Pol. Ind. La Estrella n(30500) nMolina De Segura nEspaña Teléfono +034 968642628 nFax +034 968603215 nCorreo Electrónico Cleofelopez@Sercomosa.Es Supply Of Materials Work 74 Improvements In Park Federico García Lorca Overcomes Vi Contract Awarded for Supply of materials work 74 improvements in park federico garcía lorca overcomes vi Tender base budget Amount: 24,519.26 Euros Amount (excluding taxes): 24,519.26 Euros Amount of Award Total amount offered (without taxes): 13.026,67 EUR. Total amount offered (with taxes): 15.762,27 EUR. Offers received: 6 Lot Number: Polvero Motivation: date of agreement Date of Agreement: 25/01/2019 Execution time: 5 months Place of performance: Territorial sub-territorial code Spain Contract value : 201,768.00 EUR Contractors : COMERCIAL NOU COLORS, SOCIEDAD LIMITADA See in details 01/02/2019 28/02/2019 12786709 30/01/2019 Alcaldía Del Ayuntamiento De Castilleja Del Campo nEspaña Correo Electrónico Secretaria30@Castillejadelcampo.Es Address : Spain Spain Contract Awards Spain P4103000H-2018/000014-PCA See in details 28/02/2019 15,762.00 EUR |
| NAICS |
| Regulation and Administration of Communications Highway Highway Regulation and Administration of Communications Highway Electroplating |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
15,762.00 EUR
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| URL |
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| Share |
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