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Contract Details
| Title |
Supply Of 6 Containers Of 25 M3 And 7 Containers Of 20 M3 For Eco-park Services Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.02.2019 | |||
| Overview | Contract Award's Details : Supply Of 6 Containers Of 25 M3 And 7 Containers Of 20 M3 For Eco-park Services Consejo De Administración De La Empresa Municipal Saneamientos De Córdoba S.A. (Sadeco) Av. Medina Azahara 4 (14005) Cordoba España Teléfono 957762000 Correo Electrónico Jmoral@Sadeco.Es Sitio Web Http://Www.Sadeco.Es Supply Contract And Planting Of Seasonal Plant (annual Species Of Spring And Autumn) In Different Green Areas Of Calahorra, 2019/2020, Expte. 04/2018 Co-sum Contract Awarded for Supply contract and planting of seasonal plant (annual species of spring and autumn) in different green areas of calahorra, 2019/2020, Expte. 04/2018 co-sum Tender base budget Amount: 130,335.90 Euros Amount (excluding taxes): 130,335.90 Euros Amount of Award Total amount offered (without taxes): 58.470,94 EUR. Total amount offered (with taxes): 64.318,04 EUR. Offers received: 2 Lot Number: Contrato de Suministro y plantación de planta de temporada de otoño Motivation: date of agreement Date of Agreement: 23/01/2019 Execution time: Of 05/15/2019 Place of performance: Terms Spain Contract value : 84,606.00 EUR Contractors : CASTULO TECNOLOGY See in details 06/02/2019 28/02/2019 12763672 25/01/2019 Junta De Gobierno Local Del Ayuntamiento De Calahorra España Teléfono 941105052 Fax 941131258 Correo Electrónico Contratacion@Ayto-Calahorra.Es Sitio Web Http://Www.Ayto-Calahorra.Es Address : Spain Spain Contract Awards Spain 04/2018 CO-SUM See in details 28/02/2019 64,318.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
64,318.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of 6 Containers Of 25 M3 And 7 Containers Of 20 M3 For Eco-park Services Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.02.2019 |
| Overview |
| Contract Award's Details : Supply Of 6 Containers Of 25 M3 And 7 Containers Of 20 M3 For Eco-park Services Consejo De Administración De La Empresa Municipal Saneamientos De Córdoba S.A. (Sadeco) Av. Medina Azahara 4 (14005) Cordoba España Teléfono 957762000 Correo Electrónico Jmoral@Sadeco.Es Sitio Web Http://Www.Sadeco.Es Supply Contract And Planting Of Seasonal Plant (annual Species Of Spring And Autumn) In Different Green Areas Of Calahorra, 2019/2020, Expte. 04/2018 Co-sum Contract Awarded for Supply contract and planting of seasonal plant (annual species of spring and autumn) in different green areas of calahorra, 2019/2020, Expte. 04/2018 co-sum Tender base budget Amount: 130,335.90 Euros Amount (excluding taxes): 130,335.90 Euros Amount of Award Total amount offered (without taxes): 58.470,94 EUR. Total amount offered (with taxes): 64.318,04 EUR. Offers received: 2 Lot Number: Contrato de Suministro y plantación de planta de temporada de otoño Motivation: date of agreement Date of Agreement: 23/01/2019 Execution time: Of 05/15/2019 Place of performance: Terms Spain Contract value : 84,606.00 EUR Contractors : CASTULO TECNOLOGY See in details 06/02/2019 28/02/2019 12763672 25/01/2019 Junta De Gobierno Local Del Ayuntamiento De Calahorra España Teléfono 941105052 Fax 941131258 Correo Electrónico Contratacion@Ayto-Calahorra.Es Sitio Web Http://Www.Ayto-Calahorra.Es Address : Spain Spain Contract Awards Spain 04/2018 CO-SUM See in details 28/02/2019 64,318.00 EUR |
| NAICS |
| Soil Preparation Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Other containers Plants Large containers Other services Springs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
| Contractor |
| Contract Value |
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64,318.00 EUR
|
| URL |
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| Share |
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