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The Local Government Board of Molina de Segura awards the supply of basic food, hygiene and household cleaning products for people in care in Social Services (06/02/2018)

The Second Deputy Mayor and Spokesman of the Local Government Board of Molina de Segura City Council, Ángel Navarro García, has informed of the agreements adopted at the last meeting of the Local Government Board, held today, Tuesday, February 6.

Highlights the allocation of the supply of basic food, hygiene and household cleaning for people in care in Social Services during 2018, for an amount of 115,000 euros, as well as the approval of the long-term credit transaction agreement file , amounting to 2,930,000 euros.

TOWN PLANNING

The granting of 3 major works licenses, 2 subsidiary execution files, and 8 records on reinstatement of urban legality has been approved.

ESTATE

Approval of the long-term credit operation agreement file, amounting to 2,930,000 euros.

RECRUITMENT

Approval of the return of guarantee of supply and installation of elevator and forklift in the Museum of the Enclave of the Wall (MUDEM) to the company José Alapont Bonet, SL, for the amount of 900 euros.

Approval of the return of the electric power supply bond for the points of consumption of low tension superior to 10 KV of the City council of Molina de Segura, to the company Iberdrola Clientes, SAU, in the amount of 58.308,01 euros.

Approval of the allocation of the supply of basic food, hygiene and household cleaning products for people in care in Social Services during the year 2018, including ethical and environmental assessment criteria, to the company Comercial de Distribuciones Mediterráneo ECO, SL, for a amount of 115,000 euros, for a period of one year.

Approval of the adjudication of the execution of closing of sport facilities of the Motocross Circuit, with special conditions of execution of a social nature related to socio-occupational insertion of people in situation of long-term unemployment, to the company Construcciones Metálicas San José, SL, by an amount of 65,579.50 euros.

Approval of the awarding of the electric power supply for high voltage consumption points of the Molina de Segura City Council, including environmental conditions consisting in the supply of renewable energy by at least 40%, to the company Iberdrola Clientes, SAU, for an amount of 213.405,99 euros, for a period of one year, which may be extended for one more year.

CULTURE

Approval of the expenditure of 70,378.60 euros for the hiring of the program of shows of the Villa de Molina Theater corresponding to the months of January to June 2018.

Approval of the expenditure of 15,967 euros for the hiring of other programming expenses of the Villa de Molina Theater corresponding to the months of January to June 2018.

Approval of the expense of 11,500 euros for the organization of the Writers Cycle in its ink 2018.

Approval of the expenditure of 4,162.40 euros and loan agreement, included in the collaboration agreement between the Molina de Segura City Council and the Marq Valencian Community Foundation for the creation of the traveling exhibition Luz de Roma.

HERITAGE

Approval of the dismissal of allegations and requirement for the ex officio recovery of the existing canteen in the municipal football stadium Sánchez Cánovas, municipal property, registered in the municipal inventory of goods, with numbers 180-195.

Source: Ayuntamiento de Molina de Segura

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