Talk to a public procurement expert
company logo

Urinals for Fira de Teatre al Carrer de Tàrrega

Published
  • Supplies
  • Tàrrega, ES
  • 007/2025/47/XA13
Amount
€98,201.52

Tender for It's the object of the present contract the supply, in rental regime, of laptops, clothing and washers for the theater fair in the street to wash as well as necessary service for transport, maintenance, clean, empty and unmount. the contract includes: - rent of different health care, addiction and washing. - Transport (litering and picking). - Mount and unmount. - maintenance, clean and empty element service supplied. - Using neutralized products of olors and fecal material. No contaminants,acord with the current legislation. Power and reposition of material: toilet paper, hands soap, etc.

The tender identified with expedient 007/2025/47/XA13 is related to the sector Supplies.

This tender is located in Tàrrega, ES, Cataluña, ES.

The tender is classified under several CPV codes, including CPV, among others Urinals (No code: 44411800), Sanitary ware (No code: 44411000), among others.

All information updated in real time

Access Tendios
Fira de Teatre al Carrer de Tàrrega
Total tenders

79

Active tenders

0

Total awards

76

Related Organizations

69

  • Location:
    Tàrrega, ES
  • Status
    Published
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    July 14, 2025
  • Budget excluding taxes
    €20,458.65
  • Estimated contract value
    €98,201.52
  • Deadline
    July 30, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios