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Contract Details
Title |
Execution Of The Works Corresponding To The Project Som / 2018/1005/1 - Conditioning Of The Park Of The Schools With Replacement Of Pavements, Games, Furniture And Gardening. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.01.2019 | |||
Overview | Contract Award's Details : Execution Of The Works Corresponding To The Project Som / 2018/1005/1 - Conditioning Of The Park Of The Schools With Replacement Of Pavements, Games, Furniture And Gardening. Pleno Del Ayuntamiento De Vallés nPlaza La Vila, 5 n(46818) nVallés nEspaña Teléfono 962282393 nCorreo Electrónico Valles_Alc@Gva.Es Sitio Web nHttp://Www.Valles.Es Supply Of The Necessary Materials To Carry Out The Execution Of The Works Of The Project Generator Stable Employment- 2018 (safe Lion) Contract Awarded for Supply of the necessary materials to carry out the execution of the works of the project generator stable employment- 2018 (safe lion) Tender base budget Amount: 96,637.43 Euros Amount (excluding taxes): 96,637.43 Euros Amount of Award Total amount offered (without taxes): 27.005,54 EUR. Total amount offered (with taxes): 32.676,71 EUR. Offers received: 1 Lot Number: Materiales de construcción Motivation: date of agreement Date of Agreement: 04/02/2019 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 88,000.00 EUR Contractors : CESPYSER 2013, S.L. See in details 31/01/2019 03/03/2019 12818177 05/02/2019 Alcaldía Del Ayuntamiento De Segura De León nPlaza De España, Nº1 n(06270) nSegura De León nEspaña (Peni. Bal. Y Canarias) nEs431 Correo Electrónico Segura@Dip-Badajoz.Es Address : Spain Spain Contract Awards Spain 639/2018/S See in details 03/03/2019 32,677.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
32,677.00 EUR
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URL | ||
Share |
Title |
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Execution Of The Works Corresponding To The Project Som / 2018/1005/1 - Conditioning Of The Park Of The Schools With Replacement Of Pavements, Games, Furniture And Gardening. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.01.2019 |
Overview |
Contract Award's Details : Execution Of The Works Corresponding To The Project Som / 2018/1005/1 - Conditioning Of The Park Of The Schools With Replacement Of Pavements, Games, Furniture And Gardening. Pleno Del Ayuntamiento De Vallés nPlaza La Vila, 5 n(46818) nVallés nEspaña Teléfono 962282393 nCorreo Electrónico Valles_Alc@Gva.Es Sitio Web nHttp://Www.Valles.Es Supply Of The Necessary Materials To Carry Out The Execution Of The Works Of The Project Generator Stable Employment- 2018 (safe Lion) Contract Awarded for Supply of the necessary materials to carry out the execution of the works of the project generator stable employment- 2018 (safe lion) Tender base budget Amount: 96,637.43 Euros Amount (excluding taxes): 96,637.43 Euros Amount of Award Total amount offered (without taxes): 27.005,54 EUR. Total amount offered (with taxes): 32.676,71 EUR. Offers received: 1 Lot Number: Materiales de construcción Motivation: date of agreement Date of Agreement: 04/02/2019 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 88,000.00 EUR Contractors : CESPYSER 2013, S.L. See in details 31/01/2019 03/03/2019 12818177 05/02/2019 Alcaldía Del Ayuntamiento De Segura De León nPlaza De España, Nº1 n(06270) nSegura De León nEspaña (Peni. Bal. Y Canarias) nEs431 Correo Electrónico Segura@Dip-Badajoz.Es Address : Spain Spain Contract Awards Spain 639/2018/S See in details 03/03/2019 32,677.00 EUR |
NAICS |
Furniture |
CPVS |
Generators Furniture Safes Parts of furniture Games Game Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Furniture Automobiles and Auto Parts Supply Infrastructure Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Construction Materials |
Contractor |
Contract Value |
32,677.00 EUR
|
URL |
|
Share |
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