File 8.490/1 - Axuste de facturación á Empresa Urbaser pola non prestación do servizo de recollida de algas

Identity area

Reference code

ES.GA.36045.AM.RED.1-2-6-2-8.490/1

Title

Axuste de facturación á Empresa Urbaser pola non prestación do servizo de recollida de algas

Date(s)

  • 2009 (Creation)

Level of description

File

Extent and medium

1 expediente ou agrupación documental

Context area

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Immediate source of acquisition or transfer

Content and structure area

Scope and content

Denunciante: Concello de Redondela.
Asunto: Axuste de facturación á empresa Urbaser, S.A. pola non prestación do servizo de recollida de algas.
Contén:

  • Resolución de iniciación do expediente no 30-12-09.
  • Alegacións de Urbaser, S.A.
  • Acordo plenario de 06-07-10.
  • Copia sentenza 122/2010.
  • Procedemento abreviado 299/2010.
  • Resolución da Alcaldía onde se acorda a comparecencia do concello de Redondela no procedemento abreviado número 299/2010.

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Description control area

Description identifier

Institution identifier

DEPO00201036364

Rules and/or conventions used

General International Standard Archival Description, Second Edition, ISAD (G)
Norma Galega de Descrición Arquivística (NOGADA)

Status

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Archivist's note

Descrición realizada polo persoal técnico do Arquivo da Deputación Provincial de Pontevedra e colaboradores

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  • Box: 8.490/1