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Contract Details
Title |
Services Necessary for the Development and Provision of Activities and Other Services in the Facilities Dependent on the Department of Sport Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.07.2021 | |||
Overview | Contract Award's Details : Services Necessary for the Development and Provision of Activities and Other Services in the Facilities Dependent on the Department of Sport MUNGIA CITY COUNCIL Services Necessary for the Development and Provision of Activities and Other Services in the Facilities Dependent on the Department of Sport Document Type: Contract Award Notice Title: Services necessary for the development and provision of activities and other services in the facilities dependent on the Department of Sport Contract No.: 1 Reference Number: 000026/2020-A.20 Contract Type: Services Estimated Value: 4349296.32 - EUR Description: Services necessary for the development and provision of activities and other services in the facilities dependent on the Department of Sports. 92600000 - Sporting Services 50000000 - Repair and Maintenance Services 98350000 - Civic-Amenity Services Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Sporting Services Dispatch Date: 2021-07-01 Publish Date: 2021-07-06 Spain Contract value : 4,349,296.32 EUR Contractors : UTE SPORTS MANAGEMENT TECHNICAL EMPHESPORT, S. L. AND POOLSPORT SOLUTIONS, S. L. 28/05/2021 07/07/2021 01/01/1900 77392943 07/07/2021 MUNGIA CITY COUNCIL Address : Address: C / Trobika, 1, 48100 Mungia (Bizkaia) Town: Mungia Nuts-Code: ES213 - Bizkaia Postal code: 48100 Contact Point: C / Trobika, 1, 48100 Mungia (Bizkaia) Phone: +34 946558703 http://www.mungia.org kontratazioa@mungia.eus Spain Spain Contract Awards Spain 28/05/2021 01/01/1900 4,349,296.32 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,349,296.32 EUR
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URL | ||
Share |
Title |
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Services Necessary for the Development and Provision of Activities and Other Services in the Facilities Dependent on the Department of Sport Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2021 |
Overview |
Contract Award's Details : Services Necessary for the Development and Provision of Activities and Other Services in the Facilities Dependent on the Department of Sport MUNGIA CITY COUNCIL Services Necessary for the Development and Provision of Activities and Other Services in the Facilities Dependent on the Department of Sport Document Type: Contract Award Notice Title: Services necessary for the development and provision of activities and other services in the facilities dependent on the Department of Sport Contract No.: 1 Reference Number: 000026/2020-A.20 Contract Type: Services Estimated Value: 4349296.32 - EUR Description: Services necessary for the development and provision of activities and other services in the facilities dependent on the Department of Sports. 92600000 - Sporting Services 50000000 - Repair and Maintenance Services 98350000 - Civic-Amenity Services Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Sporting Services Dispatch Date: 2021-07-01 Publish Date: 2021-07-06 Spain Contract value : 4,349,296.32 EUR Contractors : UTE SPORTS MANAGEMENT TECHNICAL EMPHESPORT, S. L. AND POOLSPORT SOLUTIONS, S. L. 28/05/2021 07/07/2021 01/01/1900 77392943 07/07/2021 MUNGIA CITY COUNCIL Address : Address: C / Trobika, 1, 48100 Mungia (Bizkaia) Town: Mungia Nuts-Code: ES213 - Bizkaia Postal code: 48100 Contact Point: C / Trobika, 1, 48100 Mungia (Bizkaia) Phone: +34 946558703 http://www.mungia.org kontratazioa@mungia.eus Spain Spain Contract Awards Spain 28/05/2021 01/01/1900 4,349,296.32 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Promoters of Performing Arts Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Management Promoters of Performing Arts |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,349,296.32 EUR
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URL |
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Share |
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