Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
XS4VURME
Click Here
Contract Details
Title |
Adhesion To The Framework Agreement Ams 5/2018 And Award Of The Contract Based On Electricity Supply. 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 | 16.10.2018 | |||
Overview | Contract Award's Details : Adhesion To The Framework Agreement Ams 5/2018 And Award Of The Contract Based On Electricity Supply. Alcaldía Del Ayuntamiento De Monóvar nPlaza De La Sala, 1 n(03640) nMonóvar nEspaña nEs521 Teléfono +34 966960311 nFax +34 965470955 nCorreo Electrónico Contratacion@Monovar.Es Sitio Web nHttp://Www.Monovar.Es Electric Power Supply Of The Purchasing Center Of The Deputation Of Alicante (ams 5/2018) And Contract Award Based. Contract Awarded for Electric power supply of the purchasing center of the deputation of alicante (ams 5/2018) and contract award based. Tender base budget Amount: 11,878,766.44 Euros Amount (excluding taxes): 13,066,643.08 Euros Amount of Award Total amount offered (without taxes): 11.878.766,44 EUR. Total amount offered (with taxes): 14.373.307,39 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/09/2018 Execution time: Of 10/01/2018 Place of performance: National sub-entity Spain Contract value : 895,864.00 EUR Contractors : IBERDROLA CLIENTES, SAU See in details 17/10/2018 16/01/2019 11772638 17/10/2018 Junta De Gobierno Local Del Ayuntamiento De Alicante Plaza Del Ayuntamiento Nº1 (03002) Alicante España Teléfono +34 965293526 Fax +34 965149534 Correo Electrónico Contratacion@Alicante.Es Address : Spain Spain Contract Awards Spain ALC-CONT-74/18 See in details 16/01/2019 14,373,307.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
14,373,307.00 EUR
|
URL | ||
Share |
Title |
---|
Adhesion To The Framework Agreement Ams 5/2018 And Award Of The Contract Based On Electricity Supply. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.10.2018 |
Overview |
Contract Award's Details : Adhesion To The Framework Agreement Ams 5/2018 And Award Of The Contract Based On Electricity Supply. Alcaldía Del Ayuntamiento De Monóvar nPlaza De La Sala, 1 n(03640) nMonóvar nEspaña nEs521 Teléfono +34 966960311 nFax +34 965470955 nCorreo Electrónico Contratacion@Monovar.Es Sitio Web nHttp://Www.Monovar.Es Electric Power Supply Of The Purchasing Center Of The Deputation Of Alicante (ams 5/2018) And Contract Award Based. Contract Awarded for Electric power supply of the purchasing center of the deputation of alicante (ams 5/2018) and contract award based. Tender base budget Amount: 11,878,766.44 Euros Amount (excluding taxes): 13,066,643.08 Euros Amount of Award Total amount offered (without taxes): 11.878.766,44 EUR. Total amount offered (with taxes): 14.373.307,39 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/09/2018 Execution time: Of 10/01/2018 Place of performance: National sub-entity Spain Contract value : 895,864.00 EUR Contractors : IBERDROLA CLIENTES, SAU See in details 17/10/2018 16/01/2019 11772638 17/10/2018 Junta De Gobierno Local Del Ayuntamiento De Alicante Plaza Del Ayuntamiento Nº1 (03002) Alicante España Teléfono +34 965293526 Fax +34 965149534 Correo Electrónico Contratacion@Alicante.Es Address : Spain Spain Contract Awards Spain ALC-CONT-74/18 See in details 16/01/2019 14,373,307.00 EUR |
NAICS |
Power 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 Electricity Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
14,373,307.00 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