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Contract Details
| Title |
Project Of Renovation Of Lighting Equipment Of High Energy Efficiency By Led System Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.07.2019 | |||
| Overview | Contract Award's Details : Project Of Renovation Of Lighting Equipment Of High Energy Efficiency By Led System Junta De Gobierno Local Del Ayuntamiento De Villanueva Del Río Segura nPlaza De La Constitución, Nº 1 n(30613) nVillanueva Del Río Segura nEspaña Teléfono 968698186 nFax 968698436 nCorreo Electrónico Secretaria@Aytovillanueva.Net Sitio Web nH Service Review, Adaptation And Updating As Well As The Registration And Maintenance Of The Self-protection Plan Of The Hgucr-61032000cr19ser00009 Contract Awarded for Service review, Adaptation and updating as well as the registration and maintenance of the self-protection plan of the hgucr-61032000cr19ser00009 Tender base budget Amount: 89,600.00 Euros Amount (excluding taxes): 109,038.72 Euros Amount of Award Total amount offered (without taxes): 69.325 EUR. Total amount offered (with taxes): 83.883,25 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 29/07/2019 Execution time: 24 months Place of performance: Territorial sub-entity code Spain Contract value : 203,773.00 EUR Contractors : REGENERA LEVANTE, S.L. See in details 18/07/2019 22/08/2019 13622639 01/08/2019 Gerencia De Atención Integrada De Ciudad Real nTeléfono 926278000 nFax 926278536 nCorreo Electrónico Contratacion_Hgucr@Sescam.Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2019/000920 See in details 22/08/2019 83,883.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
83,883.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Project Of Renovation Of Lighting Equipment Of High Energy Efficiency By Led System Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.07.2019 |
| Overview |
| Contract Award's Details : Project Of Renovation Of Lighting Equipment Of High Energy Efficiency By Led System Junta De Gobierno Local Del Ayuntamiento De Villanueva Del Río Segura nPlaza De La Constitución, Nº 1 n(30613) nVillanueva Del Río Segura nEspaña Teléfono 968698186 nFax 968698436 nCorreo Electrónico Secretaria@Aytovillanueva.Net Sitio Web nH Service Review, Adaptation And Updating As Well As The Registration And Maintenance Of The Self-protection Plan Of The Hgucr-61032000cr19ser00009 Contract Awarded for Service review, Adaptation and updating as well as the registration and maintenance of the self-protection plan of the hgucr-61032000cr19ser00009 Tender base budget Amount: 89,600.00 Euros Amount (excluding taxes): 109,038.72 Euros Amount of Award Total amount offered (without taxes): 69.325 EUR. Total amount offered (with taxes): 83.883,25 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 29/07/2019 Execution time: 24 months Place of performance: Territorial sub-entity code Spain Contract value : 203,773.00 EUR Contractors : REGENERA LEVANTE, S.L. See in details 18/07/2019 22/08/2019 13622639 01/08/2019 Gerencia De Atención Integrada De Ciudad Real nTeléfono 926278000 nFax 926278536 nCorreo Electrónico Contratacion_Hgucr@Sescam.Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2019/000920 See in details 22/08/2019 83,883.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Copper Machinery General Freight Trucking Copper |
| CPVS |
| Iron, lead, zinc, tin and copper System, storage and content management software package Lead System, storage and content management software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Energy Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
83,883.00 EUR
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| URL |
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| Share |
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