Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Operation And Maintenance Service Of The Facilities Included In The Reuse Of Wastewater From The Southern Albufera Edar. Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2019 | |||
| Overview | Contract Award's Details : Operation And Maintenance Service Of The Facilities Included In The Reuse Of Wastewater From The Southern Albufera Edar. Consejo De Administración De Aguas De Las Cuencas Mediterráneas, S.M.E., S.A. (Acuamed) nTeléfono 914234500 nFax 914234547 nCorreo Electrónico Contratacion@Acuamed.Es Sitio Web nHttp://Www.Acuamed.Es Supply Of Cleaning Tapes And Kits For Evolis-primacy Printers From Renfe Customization Stations Contract Awarded for Supply of cleaning tapes and kits for evolis-primacy printers from renfe customization stations Tender base budget Amount: 26,428.00 Euros Amount (excluding taxes): 26,428.00 Euros Amount of Award Total amount offered (without taxes): 22.623,02 EUR. Total amount offered (with taxes): 27.373,85 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 25/07/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 213,796.00 EUR Contractors : S.A. AGRICULTORES DE LA VEGA DE VALENCIA-DEPURACIÓN DE AGUAS DEL MEDITERRÁNEO, S.L. (UTE) See in details 10/08/2019 21/09/2019 13596877 27/07/2019 Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00841 See in details 21/09/2019 27,374.00 EUR | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,374.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Operation And Maintenance Service Of The Facilities Included In The Reuse Of Wastewater From The Southern Albufera Edar. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2019 |
| Overview |
| Contract Award's Details : Operation And Maintenance Service Of The Facilities Included In The Reuse Of Wastewater From The Southern Albufera Edar. Consejo De Administración De Aguas De Las Cuencas Mediterráneas, S.M.E., S.A. (Acuamed) nTeléfono 914234500 nFax 914234547 nCorreo Electrónico Contratacion@Acuamed.Es Sitio Web nHttp://Www.Acuamed.Es Supply Of Cleaning Tapes And Kits For Evolis-primacy Printers From Renfe Customization Stations Contract Awarded for Supply of cleaning tapes and kits for evolis-primacy printers from renfe customization stations Tender base budget Amount: 26,428.00 Euros Amount (excluding taxes): 26,428.00 Euros Amount of Award Total amount offered (without taxes): 22.623,02 EUR. Total amount offered (with taxes): 27.373,85 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 25/07/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 213,796.00 EUR Contractors : S.A. AGRICULTORES DE LA VEGA DE VALENCIA-DEPURACIÓN DE AGUAS DEL MEDITERRÁNEO, S.L. (UTE) See in details 10/08/2019 21/09/2019 13596877 27/07/2019 Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00841 See in details 21/09/2019 27,374.00 EUR |
| NAICS |
| - |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
27,374.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts