Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Abbreviated Simplified Open Procedure For Contracting The Supply Of Renovation Of Street Lighting In The Entrepreneur Park And Nelson Mandela Park Of Molina De Segura, Including Special Execution Cond Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.02.2019 | |||
Overview | Contract Award's Details : Abbreviated Simplified Open Procedure For Contracting The Supply Of Renovation Of Street Lighting In The Entrepreneur Park And Nelson Mandela Park Of Molina De Segura, Including Special Execution Cond Junta De Gobierno Del Ayuntamiento De Molina De Segura nPlaza De España S/N n(30500) nMolina De Segura nEspaña Teléfono 968388504 nFax 968388502 nCorreo Electrónico Contratacion@Molinadesegura.Es Sitio Web nHttp://Www.Molinadesegura.Es Theater Management Services the Puppeteers Of Binéfar, Conference Room And Exhibition Hall Of The Cultural Center And Lobby Hall Of The Binéfar Fairgrounds. Contract Awarded for Theater management services the puppeteers of binéfar, Conference room and exhibition hall of the cultural center and lobby hall of the binéfar fairgrounds. Tender base budget Amount: 28,700.00 Euros Amount (excluding taxes): 57,400.00 Euros Amount of Award Total amount offered (without taxes): 25.227,3 EUR. Total amount offered (with taxes): 30.525,03 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 04/02/2019 Execution time: 2 years Place of performance: Terms Spain Contract value : 12,808.00 EUR Contractors : LUMEN ELECTRICAS, S.L. See in details 06/02/2019 18/03/2019 12826581 06/02/2019 Alcaldía Del Ayuntamiento De Binéfar nPlaza De España Nº1 n(22500) nBinéfar nEspaña Teléfono +34 974428100 nFax +34 974430950 nCorreo Electrónico Contratacion@Binefar.Es Address : Spain Spain Contract Awards Spain C-2018/1740 See in details 18/03/2019 30,525.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
30,525.00 EUR
|
URL | ||
Share |
Title |
---|
Abbreviated Simplified Open Procedure For Contracting The Supply Of Renovation Of Street Lighting In The Entrepreneur Park And Nelson Mandela Park Of Molina De Segura, Including Special Execution Cond Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.02.2019 |
Overview |
Contract Award's Details : Abbreviated Simplified Open Procedure For Contracting The Supply Of Renovation Of Street Lighting In The Entrepreneur Park And Nelson Mandela Park Of Molina De Segura, Including Special Execution Cond Junta De Gobierno Del Ayuntamiento De Molina De Segura nPlaza De España S/N n(30500) nMolina De Segura nEspaña Teléfono 968388504 nFax 968388502 nCorreo Electrónico Contratacion@Molinadesegura.Es Sitio Web nHttp://Www.Molinadesegura.Es Theater Management Services the Puppeteers Of Binéfar, Conference Room And Exhibition Hall Of The Cultural Center And Lobby Hall Of The Binéfar Fairgrounds. Contract Awarded for Theater management services the puppeteers of binéfar, Conference room and exhibition hall of the cultural center and lobby hall of the binéfar fairgrounds. Tender base budget Amount: 28,700.00 Euros Amount (excluding taxes): 57,400.00 Euros Amount of Award Total amount offered (without taxes): 25.227,3 EUR. Total amount offered (with taxes): 30.525,03 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 04/02/2019 Execution time: 2 years Place of performance: Terms Spain Contract value : 12,808.00 EUR Contractors : LUMEN ELECTRICAS, S.L. See in details 06/02/2019 18/03/2019 12826581 06/02/2019 Alcaldía Del Ayuntamiento De Binéfar nPlaza De España Nº1 n(22500) nBinéfar nEspaña Teléfono +34 974428100 nFax +34 974430950 nCorreo Electrónico Contratacion@Binefar.Es Address : Spain Spain Contract Awards Spain C-2018/1740 See in details 18/03/2019 30,525.00 EUR |
NAICS |
Highway Highway Highway Management |
CPVS |
Exhibition, fair and congress organisation services Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
30,525.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts