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Contract Details
Title |
File No. 13110/2021 Minor Contracting Supply of Two 100% Electric Vehicles for Municipal Technical Services Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.03.2022 | |||
Overview | Contract Award's Details : File No. 13110/2021 Minor Contracting Supply of Two 100% Electric Vehicles for Municipal Technical Services SALOU TOWN HALL Ob102000so2021051 Works of Repair of the Side and Partial Facades of the Main Façade of the Tr5 Building (eseiat) of the Terrassa Campus of the Polytechnic University of Catalonia OB102000SO2021051 Repair works of the side and partial facades of the main façade of the Tr5 Building (ESEIAT) of the Terrassa Campus of the Polytechnic University of Catalonia <B> Description of the benefit: Repair works of the side and partial facades of the main façade of the Tr5 Building (ESEIAT) of the Terrassa Campus of the Polytechnic University of Catalonia <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 138,958.31 No VAT <B> Data from the awarded company: Denomination: Germi COVEPTIENTOS SL Nationality: Spain Amount: € 107,532.70 with VAT Amount without VAT: € 88,870.00 <B> Contract adjudication date: 12/22/21 Spain Contract value : 14,999.00 EUR Contractors : PABLO MATÍAS DOMANICO (AUTOMOTION GM) 21/03/2022 23/03/2022 21/04/2022 77971283 27/12/2021 POLYTECHNIC UNIVERSITY OF CATALONIA Address : Address: Plaza Eusebi Güell, 6. Edificio Vèrtex Town: Barcelona NUTS-CODE: ES511 - Barcelona Postal Code: 08034 https://contractaciopublica.gencat.cat/ Spain Spain Contract Awards Spain 22/12/2021 22/04/2022 138,958.31 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Mains
Facade work
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Vats
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Other services
Repair, maintenance and associated services of vehicles and related equipment
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 |
138,958.31 EUR
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URL | ||
Share |
Title |
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File No. 13110/2021 Minor Contracting Supply of Two 100% Electric Vehicles for Municipal Technical Services Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.03.2022 |
Overview |
Contract Award's Details : File No. 13110/2021 Minor Contracting Supply of Two 100% Electric Vehicles for Municipal Technical Services SALOU TOWN HALL Ob102000so2021051 Works of Repair of the Side and Partial Facades of the Main Façade of the Tr5 Building (eseiat) of the Terrassa Campus of the Polytechnic University of Catalonia OB102000SO2021051 Repair works of the side and partial facades of the main façade of the Tr5 Building (ESEIAT) of the Terrassa Campus of the Polytechnic University of Catalonia <B> Description of the benefit: Repair works of the side and partial facades of the main façade of the Tr5 Building (ESEIAT) of the Terrassa Campus of the Polytechnic University of Catalonia <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 138,958.31 No VAT <B> Data from the awarded company: Denomination: Germi COVEPTIENTOS SL Nationality: Spain Amount: € 107,532.70 with VAT Amount without VAT: € 88,870.00 <B> Contract adjudication date: 12/22/21 Spain Contract value : 14,999.00 EUR Contractors : PABLO MATÍAS DOMANICO (AUTOMOTION GM) 21/03/2022 23/03/2022 21/04/2022 77971283 27/12/2021 POLYTECHNIC UNIVERSITY OF CATALONIA Address : Address: Plaza Eusebi Güell, 6. Edificio Vèrtex Town: Barcelona NUTS-CODE: ES511 - Barcelona Postal Code: 08034 https://contractaciopublica.gencat.cat/ Spain Spain Contract Awards Spain 22/12/2021 22/04/2022 138,958.31 EUR |
NAICS |
Regulation and Administration of Communications Colleges Regulation and Administration of Communications Colleges Colleges All Other Professional |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Mains Facade work Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Repair, maintenance and associated services of vehicles and related equipment 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 |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
138,958.31 EUR
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URL |
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Share |
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