Contract Details
Title

Supply Of Electric Power To All Facilities 2019-2020 (spain-oviedo: Electricity) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.06.2019
Overview
Contract Award's Details : Supply Of Electric Power To All Facilities 2019-2020 (spain-oviedo: Electricity) Consorcio Para El Abastecimiento De Agua Y Saneamiento En El Principado De Asturias P3300002g C/ Santa Susana, 15 Oviedo 33007 Spain Contact Person: Consorcio Para El Abastecimiento De Agua Y Saneamiento En El Principado De Asturias Development Services For Urgent Health Transport And Non-urgent Health Transport Applications Contract Awarded for Development services for urgent health transport and non-urgent health transport applications Tender base budget Amount: 147,140.00 Euros Amount (excluding taxes): 147,140.00 Euros Amount of Award Total amount offered (without taxes): 147.140 EUR. Total amount offered (with taxes): 178.039,4 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 11/06/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : EDP ??COMERCIALIZADORA, SAU See in details 17/06/2019 17/09/2019 13419168 18/06/2019 Servicio De Salud De Las Illes Balears nReina Esclaramunda, 9 n(07003) nPalma nEspaña nEs53 Correo Electrónico Departamentocontratacion@Ibsalut.Es Sitio Web nHttp://Www.Ibsalut.Es Address : Spain Spain Contract Awards Spain SSCC PN 97/19 See in details 17/09/2019 178,039.00 EUR
NAICS
Power Other Direct Insurance (except Life Regulation and Administration of Communications Direct Insurance (except Life Regulation and Administration of Communications Direct Life
CPVS
Electricity, heating, solar and nuclear energy Other services Electricity Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
178,039.00 EUR
URL
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