Contract Details
Title

Supply Painting Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.08.2021
Overview
Contract Award's Details : Supply Painting TOWN HALL OF LA GARRIGA Ctte783 Supply of Cleaning Products for the Barcelona Green Points Network. CTTE783 Supply of cleaning products for the Barcelona Green Points Network. Description of the benefit: ctte783 supply of cleaning products for the network of green points and dumps of Barcelona. Lot description: estimated value of the contract: 55,680.00 € without VAT Data of the awarding company: denomination: Jusmer, S.L. Nationality: Spain Amount: € 16,843.20 with VAT amount without VIV: € 13,920.00 Date of contract award: 19/07/22 Spain Contract value : 24,593.38 EUR Contractors : JUAN CARLOS MONTOSA RAMOS 19/07/2021 27/08/2021 19/07/2023 78473783 19/07/2022 SOLUTIONS INTEGRAL FOR WASTE, S.A.U. Address : Spain Spain Spain Contract Awards Spain 19/07/2022 19/07/2023 55,680.00 EUR
NAICS
-
CPVS
Networks Networking, Internet and intranet software development services Painting work Networking, Internet and intranet software package Vats Dates Cleaning products
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
55,680.00 EUR
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