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Contract Details
| Title |
Electric Power Supply to Isabel Ii Channel Facilities, S.a. (2022-2023) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.12.2021 | |||
| Overview | Contract Award's Details : Electric Power Supply to Isabel Ii Channel Facilities, S.a. (2022-2023) CANAL ISABEL II, S.A. Contract Works: Change of Non-efficient Lighting in the Laubanization Boxes of the Comet Contract Works: Change of unforgettable luminaires in the Laubanization boxes of the Comet <B> Description of the benefit: Change of non-efficient luminaires in the boxes of the urbanization of the comet. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 12,396.70 without VAT <B> Data from the awarded company: Denomination: Electric Jomi SL Nationality: Spain Amount: € 14,499.43 with VAT Amount without VAT: € 11.983.00 <B> contract adjudication date: 12/14/21 Spain Contract value : 100,917,122.70 EUR Contractors : IBERDROLA CUSTOMERS, S.A. 26/07/2021 15/12/2021 01/01/1900 77927523 15/12/2021 MONTAGUT AND OIX TOWN HALL Address : Spain Spain Spain Contract Awards Spain 14/12/2021 01/01/1900 12,396.70 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,396.70 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Electric Power Supply to Isabel Ii Channel Facilities, S.a. (2022-2023) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.12.2021 |
| Overview |
| Contract Award's Details : Electric Power Supply to Isabel Ii Channel Facilities, S.a. (2022-2023) CANAL ISABEL II, S.A. Contract Works: Change of Non-efficient Lighting in the Laubanization Boxes of the Comet Contract Works: Change of unforgettable luminaires in the Laubanization boxes of the Comet <B> Description of the benefit: Change of non-efficient luminaires in the boxes of the urbanization of the comet. <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 12,396.70 without VAT <B> Data from the awarded company: Denomination: Electric Jomi SL Nationality: Spain Amount: € 14,499.43 with VAT Amount without VAT: € 11.983.00 <B> contract adjudication date: 12/14/21 Spain Contract value : 100,917,122.70 EUR Contractors : IBERDROLA CUSTOMERS, S.A. 26/07/2021 15/12/2021 01/01/1900 77927523 15/12/2021 MONTAGUT AND OIX TOWN HALL Address : Spain Spain Spain Contract Awards Spain 14/12/2021 01/01/1900 12,396.70 EUR |
| NAICS |
| Power Regulation and Administration of Communications Regulation and Administration of Communications Metal Can |
| CPVS |
| Boxes Vats Construction work for dams, canals, irrigation channels and aqueducts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
12,396.70 EUR
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| URL |
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| Share |
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