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Contract Details
| Title |
Supply Contract (cont 2022 797293) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.04.2023 | |||
| Overview | Contract Award's Details : Supply Contract (cont 2022 797293) ANDALUSIAN HEALTH SERVICE. PUERTA DEL MAR UNIVERSITY HOSPITAL Photovoltaic Supply and Installation on the Covers of the Mercazaagaza Matadero Building Document Type : Contract award notice Title : Suministro e instalación fotovoltaica sobre las cubiertas del edificio del matadero de Mercazaragoza Contract No. : 1-13/2022 Reference Number : 13/2022 Contract Type : Supplies Estimated Value : 497000 - EUR Description : Suministro e instalación fotovoltaica sobre las cubiertas del edificio del matadero de Mercazaragoza 09330000 - Solar energy 09331000 - Solar panels 09331200 - Solar photovoltaic modules 09332000 - Solar installation 45261215 - Solar panel roof-covering work Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Solar energy Dispatch Date : 2023-04-03 Publish Date : 2023-04-07 Spain Contract value : 6,939,836.41 EUR Contractors : ABBVIE SPAIN, S.L., AMGEN, S.A., OTSUKA PHARMACEUTICAL, S.A., SANOFI AVENTIS, S.A. 15/03/2023 10/04/2023 01/01/1900 79214222 10/04/2023 EXECUTIVE COMMISSION OF MERCAZARAGOZA S.A. Address : Via: Cra. Of Cogullada, 65 C.P.: 50014 Population: Zaragoza Country: Spain Telephone: 976464180 Fax: 976464181 Email: hiring@mercazaragoza.es contratacion@mercazaragoza.es Spain Spain Contract Awards Spain 28/03/2023 01/01/1900 497,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
497,000.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Contract (cont 2022 797293) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.04.2023 |
| Overview |
| Contract Award's Details : Supply Contract (cont 2022 797293) ANDALUSIAN HEALTH SERVICE. PUERTA DEL MAR UNIVERSITY HOSPITAL Photovoltaic Supply and Installation on the Covers of the Mercazaagaza Matadero Building Document Type : Contract award notice Title : Suministro e instalación fotovoltaica sobre las cubiertas del edificio del matadero de Mercazaragoza Contract No. : 1-13/2022 Reference Number : 13/2022 Contract Type : Supplies Estimated Value : 497000 - EUR Description : Suministro e instalación fotovoltaica sobre las cubiertas del edificio del matadero de Mercazaragoza 09330000 - Solar energy 09331000 - Solar panels 09331200 - Solar photovoltaic modules 09332000 - Solar installation 45261215 - Solar panel roof-covering work Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Solar energy Dispatch Date : 2023-04-03 Publish Date : 2023-04-07 Spain Contract value : 6,939,836.41 EUR Contractors : ABBVIE SPAIN, S.L., AMGEN, S.A., OTSUKA PHARMACEUTICAL, S.A., SANOFI AVENTIS, S.A. 15/03/2023 10/04/2023 01/01/1900 79214222 10/04/2023 EXECUTIVE COMMISSION OF MERCAZARAGOZA S.A. Address : Via: Cra. Of Cogullada, 65 C.P.: 50014 Population: Zaragoza Country: Spain Telephone: 976464180 Fax: 976464181 Email: hiring@mercazaragoza.es contratacion@mercazaragoza.es Spain Spain Contract Awards Spain 28/03/2023 01/01/1900 497,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Executive Colleges Direct Life Colleges Colleges Executive |
| CPVS |
| Solar installation Lavatory seats, covers, bowls and cisterns Solar panel roof-covering work Modules Other services Panels Solar energy Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
| Contractor |
| Contract Value |
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497,000.00 EUR
|
| URL |
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| Share |
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