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Contract Details
| Title |
Accession to the First Extension of the 2019.03-d1 Contract of the 'acm Electricity Framework Agreement (exp. 2019.03) Spain |
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| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.12.2022 | |||
| Overview | Contract Award's Details : Accession to the First Extension of the 2019.03-d1 Contract of the 'acm Electricity Framework Agreement (exp. 2019.03) CITY COUNCIL OF VILANOVA I LA GELTRÚ Accession to the First Extension of the 2019.03-d1 Contract of the 'acm Electricity Framework Agreement (exp. 2019.03) Accession to the first extension of the 2019.03-D1 contract of the 'ACM Electricity Framework Agreement (Exp. 2019.03) Description of the provision: arrange the adherence of the 'City Council of Vilanova i la Geltrú and its instrumental entities to the first extension of the contract 2019.03-D1 of the' Framework Agreement of supply d ' Electric energy to the local entities of Catalonia (exp. 2019.03), from July 1, 2022 until 30, 2023, extendable to the condition of the extension of the 'Framework Agreement of the Framework Agreement itself 'ACM. Lot description: Low tension High voltage estimated value of the contract: 4,939.208.13 € without VAT Data of the adjudicating company: Denomination: Endesa Energy Sau Nationality: Spain Amount: 5.287,204.72 € with VAT amount without VIU VAT: 4,369,590.68 € Lot number: 2 is purchased Innovation: No description of the lot: High voltage Date of contract award: 11/30/22 Term for the formalization of the contract: According to 153.3 LCSP CPV Code: 09310000 Number of 'Offers received: 1 data of the' Awarding company: denomination: Iberdrola Clients, Sau Nationality: Spain Imp ... Spain Contract value : 4,939,208.13 EUR Contractors : ENDESA ENERGIA SAU, IBERDROLA SAU CLIENTS 30/11/2022 02/12/2022 30/11/2023 78848564 02/12/2022 CITY COUNCIL OF VILANOVA I LA GELTRÚ Address : Spain Spain Contract Awards Spain 30/11/2022 30/11/2023 4,939,208.13 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,939,208.13 EUR
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| Share | ||||
Spain
| Title |
|---|
Accession to the First Extension of the 2019.03-d1 Contract of the 'acm Electricity Framework Agreement (exp. 2019.03) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.12.2022 |
| Overview |
| Contract Award's Details : Accession to the First Extension of the 2019.03-d1 Contract of the 'acm Electricity Framework Agreement (exp. 2019.03) CITY COUNCIL OF VILANOVA I LA GELTRÚ Accession to the First Extension of the 2019.03-d1 Contract of the 'acm Electricity Framework Agreement (exp. 2019.03) Accession to the first extension of the 2019.03-D1 contract of the 'ACM Electricity Framework Agreement (Exp. 2019.03) Description of the provision: arrange the adherence of the 'City Council of Vilanova i la Geltrú and its instrumental entities to the first extension of the contract 2019.03-D1 of the' Framework Agreement of supply d ' Electric energy to the local entities of Catalonia (exp. 2019.03), from July 1, 2022 until 30, 2023, extendable to the condition of the extension of the 'Framework Agreement of the Framework Agreement itself 'ACM. Lot description: Low tension High voltage estimated value of the contract: 4,939.208.13 € without VAT Data of the adjudicating company: Denomination: Endesa Energy Sau Nationality: Spain Amount: 5.287,204.72 € with VAT amount without VIU VAT: 4,369,590.68 € Lot number: 2 is purchased Innovation: No description of the lot: High voltage Date of contract award: 11/30/22 Term for the formalization of the contract: According to 153.3 LCSP CPV Code: 09310000 Number of 'Offers received: 1 data of the' Awarding company: denomination: Iberdrola Clients, Sau Nationality: Spain Imp ... Spain Contract value : 4,939,208.13 EUR Contractors : ENDESA ENERGIA SAU, IBERDROLA SAU CLIENTS 30/11/2022 02/12/2022 30/11/2023 78848564 02/12/2022 CITY COUNCIL OF VILANOVA I LA GELTRÚ Address : Spain Spain Contract Awards Spain 30/11/2022 30/11/2023 4,939,208.13 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation and Administration of Communications Regulation and Administration of Communications General Freight Trucking |
| CPVS |
| Electricity, heating, solar and nuclear energy Vats Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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4,939,208.13 EUR
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| URL |
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| Share |
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