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Public tenders for financial in Villanueva-del-rosario Spain

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FinancialSpainvillanueva-del-rosario

Street-lighting maintenance services

Ayuntamiento de Villanueva del Rosario | Published November 10, 2015  -  Deadline December 15, 2015
cpvs
50232100

Royal Decree 1890-2008 of 14 November, approving the Regulation of Energy Efficiency is approved in Exterior Lighting Installations, it aims to improve the efficiency and energy savings and reduce emissions of greenhouse gases and limit night luminous flux, light pollution and reducing intrusive or annoying light. Energy, environmental, lighting and economic consequences that the application of this Regulation may represent on the current outdoor lighting system of the municipality, have invited the City Council to consider it necessary to address a program to adapt the lighting of the town to this new regulation Energy Efficiency in Exterior Lighting Installations. The City has an Energy Optimization Plan previously written to these specifications, forming a basis for defining documentation, through this, more precisely the actions to be performed, its costs and the necessary actions to achieve the objectives and raised energy improvements. So these specifications enable the bidding for the improvement of energy efficiency of public lighting service through investment in public lighting installations. To address these reform measures and adequacy of street lighting installations of the municipality this contest is summoned to the figure of Energy Service Company, defined as natural or legal person that delivers energy services in a user's facility, and accepts some degree of financial risk in doing so by paying for services rendered based on obtaining energy savings by improvements in energy efficiency.

Financial and insurance services

Ayuntamiento de Sant Quirze del Vallès | Published June 1, 2016
Winner
FIATC Mútua de Seguros i Reaseguros a prima fija
cpvs
66000000, 66510000

Hiring insurance policies to cover risks arising from the normal activity of the City (4 lots).

Financial and insurance services

Ayuntamiento de Sant Quirze del Vallès | Published February 2, 2016  -  Deadline March 7, 2016
cpvs
66000000, 66510000

Procurement of insurance policies covering the risks arising from the normal activity of the City.

Financial leasing services

Ayuntamiento de Castellar del Vallés | Published May 6, 2017
cpvs
66114000

Leasing of supply for the replacement of the artificial turf of the municipal soccer field.

414/2016, Sub-Directorate General of Budget Analysis and Financial Management Institute of the Elderly and Social Services, surveillance and security of the State Reference Center and Disability Unit San Andrés del Rabanedo (Leon), 140000eur., Pliego

 | Published March 31, 2016
cpvs

414/2016, Sub-Directorate General of Budget Analysis and Financial Management Institute of the Elderly and Social Services, surveillance and security of the State Reference Center and Disability Unit San Andrés del Rabanedo (Leon), 140000eur., Pliego

1153/2015, General Sub-Directorate of Budget Analysis and Financial Management Institute of the Elderly and Social Services, maintenance and landscaping of the State Reference Center for Attention to severely disabled and the Promotion of Personal Autonomy and Care Unit San Andrés del Rabanedo (Leon), 111225eur., Pliego

 | Published March 6, 2016
cpvs

1153/2015, General Sub-Directorate of Budget Analysis and Financial Management Institute of the Elderly and Social Services, maintenance and landscaping of the State Reference Center for Attention to severely disabled and the Promotion of Personal Autonomy and Care Unit San Andrés del Rabanedo (Leon), 111225eur., Pliego

Software package and information systems

Rectorado de la Universidad de Alicante | Published April 13, 2017  -  Deadline May 22, 2017
cpvs
48000000

Supply and implementation of a computer system for financial and accounting management at the University of Alicante.

Providing services warehouse management and inventory services (group 1) and relocation services (group 2) for OHIM

Kontoret for Harmonisering i det Indre Marked (KHIM) | Published October 1, 2014
Winner
Severiano Servicio Móvil S.A.Polígono Os Airíos, sección 2, nave 4As Pontes (Corunna) 15320
cpvs
79991000, 42965100, 98392000

The scope of services of this invitation to tender will include the overall management of the warehouse receipt or delivery of materials / goods to their passage of all necessary operating procedures in order to achieve the best and effective management. Also, all the activities providers manage or supervise the Department for the purchase and storage. As part of the financial obligations related to the management of real estate assets, OHIM must carry out physical exercise cycle inventory of their IT equipment and furniture (hereinafter referred to as IT or FM). Throughout the duration of the framework contract under this call for tenders will be organized two comprehensive exercises, or IT, FM and 2 singles, and 1 in the field of IT and one in the field of FM. It will not be maintained for more than 1 exercise of storage per year. Finally it should be noted that OHIM look for services that encompass the needs of procedures moving from organizational or functional reasons, such as the scheduled relocation of buildings AC5, which is currently being used in future building AE42 (currently under construction).

Service Project management and coordination of safety and health of the works included in the call for investments in works and repairs cooperation sostenib city financially [...]

Presidencia de la Diputación Provincial de Alicante | Published December 9, 2016
Winner
ATEDUR INGENIERÍA Y GESTIÓN, S.L.
cpvs
71247000

Management and operation of catering and collective services of the Office for Harmonisation in the Internal Market.

Kontoret for Harmonisering i det Indre Marked (KHIM) | Published October 16, 2014
Winner
SeruniónAvda. Josep Tarradellas, 34Barcelona (Barcelona) 08029 comercial@serunion.elior.com
cpvs
55300000, 55330000, 55510000, 42933000, 39221000

Our services include the following activities: - procurement of raw materials, cleaning products, paper towels and all consumable materials required for the provision of services - Inventory management - preparing food - serving services for meetings, training courses, events, etc.., - Financial management and accounting for each point of sale - purchase and cleaning staff uniforms - the purchase of kitchen equipment - Maintenance and repair of kitchen equipment - daily cleaning of kitchen space and dining area, - procurement, maintenance and replacement of vending machines, - procurement, maintenance and replacement devices for water - any activity that OHIM requests, related to the subject of the framework contract. Is currently in the expansion of OHIM, which should be completed by the end of 2014 when the work on the new building and furnishing existing buildings are complete, facilities for providing catering and related services will be: - self-service restaurant, - VIP / la carte restaurant - cafeteria - diner outdoors - service for receptions (snacks / cocktails / drinks) - Service drinks for meetings and training courses, - a collection of vending machines with food and drink - service lease, setting up and maintaining Device for water.
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