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Contract Details
| Title |
Cleaning Service Of Ies Diego Jess Jimnez De Priego (cuenca) -1800cu19ser00018-cd Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2020 | |||
| Overview | Contract Award's Details : Cleaning Service Of Ies Diego Jess Jimnez De Priego (cuenca) -1800cu19ser00018-cd Delegacin Provincial De La Consejera De Educacin, Cultura Y Deportes En Cuenca Telfono 969176300 Fax 969176403 Correo Electrnico Contratos.Edu.Cu@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Cleaning Services Of The Adif-high-speed Offices Located In The Building Of C / Baixada De La Sagrera (barcelona) (av 033/19) Contract Awarded for Cleaning services of the adif-high-speed offices located in the building of c / baixada de la sagrera (barcelona) (av 033/19) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 32,913.00 Euros Amount (excluding taxes): 32,913.00 Euros Amount of Award Total amount offered (without taxes): 30.353,55 EUR. Total amount offered (with taxes): 36.727,8 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 18/03/2020 Execution time: 18 months Place of performance: National sub-entity Spain Contract value : 25,733.00 EUR Contractors : FISSA FINALIDAD SOCIAL, S.L. See in details 04/02/2020 30/04/2020 76062579 01/04/2020 Adif Alta Velocidad - Presidencia Correo Electrnico Comprascontratacion@Adif.Es Sitio Web Http://Www.Adifaltavelocidad.Es Address : Spain Spain Contract Awards Spain 2.19/20830.0334 See in details 30/04/2020 36,728.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
36,728.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Cleaning Service Of Ies Diego Jess Jimnez De Priego (cuenca) -1800cu19ser00018-cd Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2020 |
| Overview |
| Contract Award's Details : Cleaning Service Of Ies Diego Jess Jimnez De Priego (cuenca) -1800cu19ser00018-cd Delegacin Provincial De La Consejera De Educacin, Cultura Y Deportes En Cuenca Telfono 969176300 Fax 969176403 Correo Electrnico Contratos.Edu.Cu@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Cleaning Services Of The Adif-high-speed Offices Located In The Building Of C / Baixada De La Sagrera (barcelona) (av 033/19) Contract Awarded for Cleaning services of the adif-high-speed offices located in the building of c / baixada de la sagrera (barcelona) (av 033/19) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 32,913.00 Euros Amount (excluding taxes): 32,913.00 Euros Amount of Award Total amount offered (without taxes): 30.353,55 EUR. Total amount offered (with taxes): 36.727,8 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 18/03/2020 Execution time: 18 months Place of performance: National sub-entity Spain Contract value : 25,733.00 EUR Contractors : FISSA FINALIDAD SOCIAL, S.L. See in details 04/02/2020 30/04/2020 76062579 01/04/2020 Adif Alta Velocidad - Presidencia Correo Electrnico Comprascontratacion@Adif.Es Sitio Web Http://Www.Adifaltavelocidad.Es Address : Spain Spain Contract Awards Spain 2.19/20830.0334 See in details 30/04/2020 36,728.00 EUR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Building Material |
| Contractor |
| Contract Value |
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36,728.00 EUR
|
| URL |
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| Share |
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