Contract Details
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
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