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Contract Details
Title |
Electricity Supply Contract to the Facilities and Facilities of Terrassa Cycle of the 'water, Epel Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.07.2022 | |||
Overview | Contract Award's Details : Electricity Supply Contract to the Facilities and Facilities of Terrassa Cycle of the 'water, Epel TERRASSA CYCLE OF 'WATER EPEL Execution of the Works of the Updated Project of 'extension and Reform of the Surgical Block and of Oncological Day Hospital (ico) of The' Doctor Josep Trueta Hospital, in Girona. Key: Hgg-16274.a2 Execution of the works of the updated project of 'Extension and reform of the surgical block and of Oncological Day Hospital (ICO) of the' Doctor Josep Trueta Hospital, in Girona. Key: HGG-16274.A2 Description of the provision: Execution of the works of the updated project of 'extension and reform of the surgical block and of Oncological Day Hospital (ICO) of the' Doctor Josep Trueta Hospital, in Girona. Key: HGG-16274.A2 Lot description: estimated value of the contract: 12,633,271.08 € without VAT Data of the adjudicating company: Denomination: Acciona Construcción, SA & COPCISA, SA (UTE) Nationality: Spain Amount: 14,683,979.50 € with VAT amount without VIU VAT: 12,135,520,28 € Date of contract award: 06/07/22 Spain Contract value : 14,425,763.30 EUR Contractors : ENDESA ENERGÍA S.A.U. 06/07/2022 09/07/2022 06/07/2027 78445809 09/07/2022 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Address : Address : Calle dels Vergós, 36-42 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08017 Contact Point : Patricia Carol Phone : +34 934444444 Fax : +34 934444488 http://infraestructures.gencat.cat/ Spain Spain Contract Awards Spain 06/07/2022 06/07/2027 12,633,271.08 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,633,271.08 EUR
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URL | ||
Share |
Title |
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Electricity Supply Contract to the Facilities and Facilities of Terrassa Cycle of the 'water, Epel Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.07.2022 |
Overview |
Contract Award's Details : Electricity Supply Contract to the Facilities and Facilities of Terrassa Cycle of the 'water, Epel TERRASSA CYCLE OF 'WATER EPEL Execution of the Works of the Updated Project of 'extension and Reform of the Surgical Block and of Oncological Day Hospital (ico) of The' Doctor Josep Trueta Hospital, in Girona. Key: Hgg-16274.a2 Execution of the works of the updated project of 'Extension and reform of the surgical block and of Oncological Day Hospital (ICO) of the' Doctor Josep Trueta Hospital, in Girona. Key: HGG-16274.A2 Description of the provision: Execution of the works of the updated project of 'extension and reform of the surgical block and of Oncological Day Hospital (ICO) of the' Doctor Josep Trueta Hospital, in Girona. Key: HGG-16274.A2 Lot description: estimated value of the contract: 12,633,271.08 € without VAT Data of the adjudicating company: Denomination: Acciona Construcción, SA & COPCISA, SA (UTE) Nationality: Spain Amount: 14,683,979.50 € with VAT amount without VIU VAT: 12,135,520,28 € Date of contract award: 06/07/22 Spain Contract value : 14,425,763.30 EUR Contractors : ENDESA ENERGÍA S.A.U. 06/07/2022 09/07/2022 06/07/2027 78445809 09/07/2022 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Address : Address : Calle dels Vergós, 36-42 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08017 Contact Point : Patricia Carol Phone : +34 934444444 Fax : +34 934444488 http://infraestructures.gencat.cat/ Spain Spain Contract Awards Spain 06/07/2022 06/07/2027 12,633,271.08 EUR |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Blocks Electricity, heating, solar and nuclear energy Vats Keys Electricity Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
12,633,271.08 EUR
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URL |
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Share |
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