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Contract Details
| Title |
Electrical Supply by Adherence to 'acm Framework Agreement Spain |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.10.2023 | |||
| Overview | Contract Award's Details : Electrical Supply by Adherence to 'acm Framework Agreement ENVIRONMENTAL SERVICES OF LA SELVA NORA, SA Afound and Improvement Treatment Works of the Ething of Griñón Document Type : Contract award notice Title : OBRAS DE TRATAMIENTO DE AFINO Y MEJORAS DE LA ETAP DE GRIÑÓN Contract No. : 208/2019 Reference Number : 208/2019 Contract Type : Works Estimated Value : 17530240.26 - EUR Description : EJECUCION DE LAS “OBRAS DE TRATAMIENTO DE AFINO Y MEJORAS DE LA ETAP DE GRIÑÓN” 45240000 - Construction work for water projects Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Construction work for water projects Dispatch Date : 2023-09-25 Publish Date : 2023-09-29 Spain Contract value : See in details Contractors : ENDESA ENERGIA SAU 30/06/2023 03/10/2023 01/01/1900 79947608 03/10/2023 CANAL DE ISABEL II, S.A.,M.P. Address : Address: w/ Santa Agracia, 125 Town: Madrid Nuts -Code: ES30 - Community of Madrid Postal Code: 28003 Contact Point: Contractioning Subdirection Phone: +34 91451000 http://www.canaldeisabelsegunda.es contratacion@canal.madri Spain Spain Contract Awards Spain 30/06/2023 01/01/1900 17,530,240.26 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,530,240.26 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Electrical Supply by Adherence to 'acm Framework Agreement Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.10.2023 |
| Overview |
| Contract Award's Details : Electrical Supply by Adherence to 'acm Framework Agreement ENVIRONMENTAL SERVICES OF LA SELVA NORA, SA Afound and Improvement Treatment Works of the Ething of Griñón Document Type : Contract award notice Title : OBRAS DE TRATAMIENTO DE AFINO Y MEJORAS DE LA ETAP DE GRIÑÓN Contract No. : 208/2019 Reference Number : 208/2019 Contract Type : Works Estimated Value : 17530240.26 - EUR Description : EJECUCION DE LAS “OBRAS DE TRATAMIENTO DE AFINO Y MEJORAS DE LA ETAP DE GRIÑÓN” 45240000 - Construction work for water projects Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Construction work for water projects Dispatch Date : 2023-09-25 Publish Date : 2023-09-29 Spain Contract value : See in details Contractors : ENDESA ENERGIA SAU 30/06/2023 03/10/2023 01/01/1900 79947608 03/10/2023 CANAL DE ISABEL II, S.A.,M.P. Address : Address: w/ Santa Agracia, 125 Town: Madrid Nuts -Code: ES30 - Community of Madrid Postal Code: 28003 Contact Point: Contractioning Subdirection Phone: +34 91451000 http://www.canaldeisabelsegunda.es contratacion@canal.madri Spain Spain Contract Awards Spain 30/06/2023 01/01/1900 17,530,240.26 EUR |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Construction Turned Product and Screw Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Agriculture Machine Shops; Turned Product; and Screw Water Construction |
| CPVS |
| Construction work for water projects Nuts Other community, social and personal services Other services Electrical, electromagnetic and mechanical treatment Postal orders Construction work for dams, canals, irrigation channels and aqueducts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
17,530,240.26 EUR
|
| URL |
|
|
| Share |
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