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Contract Details
| Title |
Sant Cugat - Barcelona - Mongat I / V, Extraordinary Contracting Of The Transport Of Correspondence. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2018 | |||
| Overview | Contract Award's Details : Sant Cugat - Barcelona - Mongat I / V, Extraordinary Contracting Of The Transport Of Correspondence. Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Project, Supply And Photovoltaic Solar Installation Of 72kwp For Self-consumption In Old Edar De Zarandona, Murcia Contract Awarded for Project, Supply and photovoltaic solar installation of 72kwp for self-consumption in old edar de zarandona, Murcia Tender base budget Amount: 147,450.00 Euros Amount (excluding taxes): 147,450.00 Euros Amount of Award Total amount offered (without taxes): 113.683,96 EUR. Total amount offered (with taxes): 137.557,59 EUR. Offers received: 8 Motivation: date of agreement Date of Agreement: 09/08/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 25,955.00 EUR Contractors : OCÓN MADRILEÑA DE TRANSPORTE, S.L. See in details 31/05/2018 21/08/2018 11380199 11/08/2018 Gerencia De La Empresa Municipal De Aguas Y Saneamiento De Murcia S.A. nPlaza Circular, 9 n(30008) nMurcia nEspaña nEs620 Teléfono +34 968278026 nCorreo Electrónico Licitaciones@Emuasa.Es Sitio Web nHttp://Www.Emuasa.Es Address : Spain Spain Contract Awards Spain 21-SUM-2018 See in details 21/08/2018 137,558.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Infrastructure
Water and Sanitation
Transportation
Printing and Publishing
Travel and Tourism
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Aviation
Petroleum Products
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| Contractor | ||||
| Contract Value |
137,558.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Sant Cugat - Barcelona - Mongat I / V, Extraordinary Contracting Of The Transport Of Correspondence. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2018 |
| Overview |
| Contract Award's Details : Sant Cugat - Barcelona - Mongat I / V, Extraordinary Contracting Of The Transport Of Correspondence. Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Project, Supply And Photovoltaic Solar Installation Of 72kwp For Self-consumption In Old Edar De Zarandona, Murcia Contract Awarded for Project, Supply and photovoltaic solar installation of 72kwp for self-consumption in old edar de zarandona, Murcia Tender base budget Amount: 147,450.00 Euros Amount (excluding taxes): 147,450.00 Euros Amount of Award Total amount offered (without taxes): 113.683,96 EUR. Total amount offered (with taxes): 137.557,59 EUR. Offers received: 8 Motivation: date of agreement Date of Agreement: 09/08/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 25,955.00 EUR Contractors : OCÓN MADRILEÑA DE TRANSPORTE, S.L. See in details 31/05/2018 21/08/2018 11380199 11/08/2018 Gerencia De La Empresa Municipal De Aguas Y Saneamiento De Murcia S.A. nPlaza Circular, 9 n(30008) nMurcia nEspaña nEs620 Teléfono +34 968278026 nCorreo Electrónico Licitaciones@Emuasa.Es Sitio Web nHttp://Www.Emuasa.Es Address : Spain Spain Contract Awards Spain 21-SUM-2018 See in details 21/08/2018 137,558.00 EUR |
| NAICS |
| - |
| CPVS |
| Solar installation Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Water and Sanitation Transportation Printing and Publishing Travel and Tourism Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Petroleum Products |
| Contractor |
| Contract Value |
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137,558.00 EUR
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| URL |
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| Share |
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