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Contract Details
| Title |
Contracting Derived from the Sda 222/2021 for the Supply of Pastries and Preserves in the Residence of Cassà De La Selva (category 3 - Subcategory 1) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.07.2022 | |||
| Overview | Contract Award's Details : Contracting Derived from the Sda 222/2021 for the Supply of Pastries and Preserves in the Residence of Cassà De La Selva (category 3 - Subcategory 1) SUMAR, PUBLIC SERVICES OF 'ACTION SOCIAL OF CATALONIA, SL 609.2022.013_obres of Rehabilitation of the Fabra and Coats Ship F to be Adapted As a Center of Interpretation of the Work and the City, in the District of Sant Andreu De Barcelona with Contract Measures ... 609.2022.013_Obres of rehabilitation of the Fabra and Coats ship F of Fabra to adapt it as a center of interpretation of the work and the city, in the district of Sant Andreu de Barcelona with measures of sustainable public procurement Description of the provision: rehabilitation works of the Fabra i Coats ship F de Fabra to adapt it as a center of interpretation of the work and the city, in the district of Sant Andreu de Barcelona. Lot description: estimated value of the contract: 3,040,253.66 € without VAT Data of the awarding company: denomination: UTE ARCADI PLA, S.A.U. - CPM Construcciones, Painting and maintaining, S.A.U. Nationality: Spain Amount: € 1,621,593.48 with VAT amount without VIV: 1,340,159.90 € Date of contract award: 05/07/22 Spain Contract value : 104,453.36 EUR Contractors : PENEDES DISTRIBUTION ALIMENTARIA S.A. 05/07/2022 07/07/2022 05/07/2023 78445828 09/07/2022 BARCELONA OF 'MUNICIPAL INFRASTRUCTURES SA Address : Spain Spain Spain Contract Awards Spain 05/07/2022 05/07/2023 3,040,253.66 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,040,253.66 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contracting Derived from the Sda 222/2021 for the Supply of Pastries and Preserves in the Residence of Cassà De La Selva (category 3 - Subcategory 1) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.07.2022 |
| Overview |
| Contract Award's Details : Contracting Derived from the Sda 222/2021 for the Supply of Pastries and Preserves in the Residence of Cassà De La Selva (category 3 - Subcategory 1) SUMAR, PUBLIC SERVICES OF 'ACTION SOCIAL OF CATALONIA, SL 609.2022.013_obres of Rehabilitation of the Fabra and Coats Ship F to be Adapted As a Center of Interpretation of the Work and the City, in the District of Sant Andreu De Barcelona with Contract Measures ... 609.2022.013_Obres of rehabilitation of the Fabra and Coats ship F of Fabra to adapt it as a center of interpretation of the work and the city, in the district of Sant Andreu de Barcelona with measures of sustainable public procurement Description of the provision: rehabilitation works of the Fabra i Coats ship F de Fabra to adapt it as a center of interpretation of the work and the city, in the district of Sant Andreu de Barcelona. Lot description: estimated value of the contract: 3,040,253.66 € without VAT Data of the awarding company: denomination: UTE ARCADI PLA, S.A.U. - CPM Construcciones, Painting and maintaining, S.A.U. Nationality: Spain Amount: € 1,621,593.48 with VAT amount without VIV: 1,340,159.90 € Date of contract award: 05/07/22 Spain Contract value : 104,453.36 EUR Contractors : PENEDES DISTRIBUTION ALIMENTARIA S.A. 05/07/2022 07/07/2022 05/07/2023 78445828 09/07/2022 BARCELONA OF 'MUNICIPAL INFRASTRUCTURES SA Address : Spain Spain Spain Contract Awards Spain 05/07/2022 05/07/2023 3,040,253.66 EUR |
| NAICS |
| Power Navigational Justice Justice Other Justice Measuring Navigational Other Justice |
| CPVS |
| Coats Pastry goods Painting work Ships Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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3,040,253.66 EUR
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| URL |
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| Share |
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