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Contract Details
| Title |
Contract of Cleaning Services of the Municipal Dependencies of Torrefarrera, 2021, 2022 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 04.03.2021 | |||
| Overview | Contract Award's Details : Contract of Cleaning Services of the Municipal Dependencies of Torrefarrera, 2021, 2022 TORREFARRERA TOWN HALL Supply of Original Spare Parts from Various Brands to Vehicles Belonging to the National Police Document Type : Contract award notice Title : Suministro de repuestos originales de diversas marcas con destino a los veh?culos pertenecientes a la Polic?a Nacional Contract No. : 002/20/AU/03 Reference Number : 002/20/AU/03 Contract Type : Supplies Estimated Value : 661156.99 - EUR Description : Suministro de repuestos originales de diversas marcas con destino a los veh?culos pertenecientes a la Polic?a Nacional. 34330000 - Spare parts for goods vehicles, vans and cars Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Spare parts for goods vehicles, vans and cars Dispatch Date : 2021-03-04 Publish Date : 2021-03-09 Spain Contract value : 509,189.77 EUR Contractors : SERVICES LIC 1999 S.L. 24/03/2021 05/03/2021 See in details 77140901 10/03/2021 ECONOMIC AND TECHNICAL DIVISION (NATIONAL POLICE BODY) Address : ADDRESS: C / Juli n Gonz lez Macer, 2 Town: Madrid NUTS-CODE: ES - Spain Postal Code: 28043 Contact Point: Economic and Technical Division (National Police Cup) Phone: +34 915821618 Fax: +34 915821805 https://contrataciondelestado.es dcet.licitaciones@policia.es Spain Spain Contract Awards Spain 18/02/2021 See in details 661,156.99 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
661,156.99 EUR
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| Share | ||||
Spain
| Title |
|---|
Contract of Cleaning Services of the Municipal Dependencies of Torrefarrera, 2021, 2022 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 04.03.2021 |
| Overview |
| Contract Award's Details : Contract of Cleaning Services of the Municipal Dependencies of Torrefarrera, 2021, 2022 TORREFARRERA TOWN HALL Supply of Original Spare Parts from Various Brands to Vehicles Belonging to the National Police Document Type : Contract award notice Title : Suministro de repuestos originales de diversas marcas con destino a los veh?culos pertenecientes a la Polic?a Nacional Contract No. : 002/20/AU/03 Reference Number : 002/20/AU/03 Contract Type : Supplies Estimated Value : 661156.99 - EUR Description : Suministro de repuestos originales de diversas marcas con destino a los veh?culos pertenecientes a la Polic?a Nacional. 34330000 - Spare parts for goods vehicles, vans and cars Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Spare parts for goods vehicles, vans and cars Dispatch Date : 2021-03-04 Publish Date : 2021-03-09 Spain Contract value : 509,189.77 EUR Contractors : SERVICES LIC 1999 S.L. 24/03/2021 05/03/2021 See in details 77140901 10/03/2021 ECONOMIC AND TECHNICAL DIVISION (NATIONAL POLICE BODY) Address : ADDRESS: C / Juli n Gonz lez Macer, 2 Town: Madrid NUTS-CODE: ES - Spain Postal Code: 28043 Contact Point: Economic and Technical Division (National Police Cup) Phone: +34 915821618 Fax: +34 915821805 https://contrataciondelestado.es dcet.licitaciones@policia.es Spain Spain Contract Awards Spain 18/02/2021 See in details 661,156.99 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Cups Parts of other vehicles Other services Spare parts for goods vehicles, vans and cars Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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661,156.99 EUR
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| URL |
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| Share |
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