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Contract Details
| Title |
Air Conditioning Reform Of The Artxanda Sports Center Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.06.2019 | |||
| Overview | Contract Award's Details : Air Conditioning Reform Of The Artxanda Sports Center Presidencia De Bilbao Kirolak - Instituto Municipal De Deportes S.A. nC/ Navarra 5 - 4ª Planta n(48001) nBilbao nEspaña Teléfono +34 944354741 nCorreo Electrónico Aesteban@Kirolak.Bilbao.Eus Sitio Web nHttp://Www.Bilbao.Eus Supply Of Hardware Consumables For Service Works And Operational Services And Cemetery 2019. Contract Awarded for Supply of hardware consumables for service works and operational services and cemetery 2019. Tender base budget Amount: 69,884.26 Euros Amount (excluding taxes): 139,768.52 Euros Amount of Award Total amount offered (without taxes): 14.116,32 EUR. Total amount offered (with taxes): 17.080,75 EUR. Offers received: 3 Lot Number: Ferreteria, Servicios Operativos Motivation: date of agreement Date of Agreement: 17/06/2019 Execution time: 7 months Place of performance: National sub-entity Spain Contract value : 169,096.00 EUR Contractors : ONDOAN, S. COOP. See in details 08/06/2019 30/07/2019 13426885 19/06/2019 Junta De Gobierno Del Ayuntamiento De Utrera nEspaña Correo Electrónico Contratacionadministrativa@Utrera.Org Address : Spain Spain Contract Awards Spain SU17/2019 See in details 30/07/2019 17,081.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,081.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Air Conditioning Reform Of The Artxanda Sports Center Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.06.2019 |
| Overview |
| Contract Award's Details : Air Conditioning Reform Of The Artxanda Sports Center Presidencia De Bilbao Kirolak - Instituto Municipal De Deportes S.A. nC/ Navarra 5 - 4ª Planta n(48001) nBilbao nEspaña Teléfono +34 944354741 nCorreo Electrónico Aesteban@Kirolak.Bilbao.Eus Sitio Web nHttp://Www.Bilbao.Eus Supply Of Hardware Consumables For Service Works And Operational Services And Cemetery 2019. Contract Awarded for Supply of hardware consumables for service works and operational services and cemetery 2019. Tender base budget Amount: 69,884.26 Euros Amount (excluding taxes): 139,768.52 Euros Amount of Award Total amount offered (without taxes): 14.116,32 EUR. Total amount offered (with taxes): 17.080,75 EUR. Offers received: 3 Lot Number: Ferreteria, Servicios Operativos Motivation: date of agreement Date of Agreement: 17/06/2019 Execution time: 7 months Place of performance: National sub-entity Spain Contract value : 169,096.00 EUR Contractors : ONDOAN, S. COOP. See in details 08/06/2019 30/07/2019 13426885 19/06/2019 Junta De Gobierno Del Ayuntamiento De Utrera nEspaña Correo Electrónico Contratacionadministrativa@Utrera.Org Address : Spain Spain Contract Awards Spain SU17/2019 See in details 30/07/2019 17,081.00 EUR |
| NAICS |
| Sporting Goods Hardware Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Cemetery works Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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17,081.00 EUR
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| URL |
|
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| Share |
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