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Contract Details
| Title |
Supply and Installation of a Team Raman Afmets / Tepl for the Lucia Building of the University of Valladolid Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.06.2021 | |||
| Overview | Contract Award's Details : Supply and Installation of a Team Raman Afmets / Tepl for the Lucia Building of the University of Valladolid RECTORATE OF THE UNIVERSITY OF VALLADOLID Supply of Sai and Capacitor Batteries for the Completion Work of the New Hospital De Melilla Document Type: Contract Award Notice Title: Supply of SAI and capacitor batteries for the completion work of the new Melilla Hospital Contract No.: 427,287 Reference Number: TSA000070369 Contract Type: Supplies Estimated Value: 212293.6 - EUR Description: Supply of SAI and capacitor batteries for the completion work of the new Hospital de Melilla. 31154000 - Uninterruptible Power Supplies 31711154 - Capacitor Banks Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: uninterruptible Power Supplies Dispatch Date: 2021-06-15 Publish Date: 2021-06-18 Spain Contract value : 399,950.00 EUR Contractors : ?LAVA ENGINEERS 09/06/2021 19/06/2021 See in details 77327833 19/06/2021 AGRARIAN TRANSFORMATION COMPANY, S. A., S. M. E., M. P. (TRAGSA) Address : Address : C/ Maldonado, 58 Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28006 Contact Point : Empresa de Transformaci n Agraria, S. A., S. M. E., M. P. (Tragsa) Phone : +34 913963667 Fax : +34 913969172 http://www.tragsa.es contratacion@tragsa.es Spain Spain Contract Awards Spain 10/06/2021 See in details 212,293.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
212,293.60 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply and Installation of a Team Raman Afmets / Tepl for the Lucia Building of the University of Valladolid Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.06.2021 |
| Overview |
| Contract Award's Details : Supply and Installation of a Team Raman Afmets / Tepl for the Lucia Building of the University of Valladolid RECTORATE OF THE UNIVERSITY OF VALLADOLID Supply of Sai and Capacitor Batteries for the Completion Work of the New Hospital De Melilla Document Type: Contract Award Notice Title: Supply of SAI and capacitor batteries for the completion work of the new Melilla Hospital Contract No.: 427,287 Reference Number: TSA000070369 Contract Type: Supplies Estimated Value: 212293.6 - EUR Description: Supply of SAI and capacitor batteries for the completion work of the new Hospital de Melilla. 31154000 - Uninterruptible Power Supplies 31711154 - Capacitor Banks Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: uninterruptible Power Supplies Dispatch Date: 2021-06-15 Publish Date: 2021-06-18 Spain Contract value : 399,950.00 EUR Contractors : ?LAVA ENGINEERS 09/06/2021 19/06/2021 See in details 77327833 19/06/2021 AGRARIAN TRANSFORMATION COMPANY, S. A., S. M. E., M. P. (TRAGSA) Address : Address : C/ Maldonado, 58 Town : Madrid NUTS-Code : ES511 - Barcelona Postal Code : 28006 Contact Point : Empresa de Transformaci n Agraria, S. A., S. M. E., M. P. (Tragsa) Phone : +34 913963667 Fax : +34 913969172 http://www.tragsa.es contratacion@tragsa.es Spain Spain Contract Awards Spain 10/06/2021 See in details 212,293.60 EUR |
| NAICS |
| Power Regulation Regulation Colleges Colleges Capacitor Colleges |
| CPVS |
| Batteries Capacitor banks Uninterruptible power supplies Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Travel and Tourism Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
212,293.60 EUR
|
| URL |
|
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| Share |
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