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Contract Details
| Title |
Sscc-construction Site Of A Sports Track In Avenue Canta El Gallo De Camarenilla (toledo) .- 1802to19obr00008 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.06.2019 | |||
| Overview | Contract Award's Details : Sscc-construction Site Of A Sports Track In Avenue Canta El Gallo De Camarenilla (toledo) .- 1802to19obr00008 Secretaría General De La Consejería De Educación, Cultura Y Deportes De La Junta De Comunidades De Castilla-La Mancha Bulevar De Río Alberche, S/N (45071) Toledo España Teléfono 925247400 Fax 925265659 Correo Electrónico Contrat Supply Of Automatic Equipment For The Determination Of Escherichia Coli And Total Coliforms. Contract Awarded for Supply of automatic equipment for the determination of escherichia coli and total coliforms. Tender base budget Amount: 28,300.00 Euros Amount (excluding taxes): 28,300.00 Euros Amount of Award Total amount offered (without taxes): 21.562,5 EUR. Total amount offered (with taxes): 26.090,63 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/06/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 82,269.00 EUR Contractors : TOLEDANA DE INFRAESTRUCTURAS Y SERVICIOS SL See in details 04/06/2019 08/08/2019 13466343 28/06/2019 Gerencia De Emaya, Empresa Municipal Daigües I Clavegueram, S.A. nCamí Dels Reis 400, Edifici Central De Son Pacs n(07010) nPalma nEspaña nEs532 Teléfono +34 971774305 nFax +34 971774310 nCorreo Electrónico Licitacions@Emaya.Es Sitio Web nHtt Address : Spain Spain Contract Awards Spain 910_SEA_0419 See in details 08/08/2019 26,091.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
26,091.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Sscc-construction Site Of A Sports Track In Avenue Canta El Gallo De Camarenilla (toledo) .- 1802to19obr00008 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.06.2019 |
| Overview |
| Contract Award's Details : Sscc-construction Site Of A Sports Track In Avenue Canta El Gallo De Camarenilla (toledo) .- 1802to19obr00008 Secretaría General De La Consejería De Educación, Cultura Y Deportes De La Junta De Comunidades De Castilla-La Mancha Bulevar De Río Alberche, S/N (45071) Toledo España Teléfono 925247400 Fax 925265659 Correo Electrónico Contrat Supply Of Automatic Equipment For The Determination Of Escherichia Coli And Total Coliforms. Contract Awarded for Supply of automatic equipment for the determination of escherichia coli and total coliforms. Tender base budget Amount: 28,300.00 Euros Amount (excluding taxes): 28,300.00 Euros Amount of Award Total amount offered (without taxes): 21.562,5 EUR. Total amount offered (with taxes): 26.090,63 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/06/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 82,269.00 EUR Contractors : TOLEDANA DE INFRAESTRUCTURAS Y SERVICIOS SL See in details 04/06/2019 08/08/2019 13466343 28/06/2019 Gerencia De Emaya, Empresa Municipal Daigües I Clavegueram, S.A. nCamí Dels Reis 400, Edifici Central De Son Pacs n(07010) nPalma nEspaña nEs532 Teléfono +34 971774305 nFax +34 971774310 nCorreo Electrónico Licitacions@Emaya.Es Sitio Web nHtt Address : Spain Spain Contract Awards Spain 910_SEA_0419 See in details 08/08/2019 26,091.00 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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26,091.00 EUR
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| URL |
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| Share |
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