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Contract Details
| Title |
Installation Of High Resolution Cctv In The Movement Area Of Alicante-elche Airport. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.09.2019 | |||
| Overview | Contract Award's Details : Installation Of High Resolution Cctv In The Movement Area Of Alicante-elche Airport. Aena. Dirección Del Aeropuerto De Alicante-Elche nCorreo Electrónico Placsp.Aena.Direccionaeropuertoalicante@Aena.Es Sitio Web nHttp://Www.Aena.Es Batch Contracting The Supply Of Food Products And Beverages At The Circus Theater Price Contract Awarded for Batch contracting the supply of food products and beverages at the circus theater price Tender base budget Amount: 62,510.00 Euros Amount (excluding taxes): 125,020.00 Euros Amount of Award Total amount offered (without taxes): 18.000 EUR. Total amount offered (with taxes): 20.097 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 06/09/2019 Execution time: From 01/10/2019 Place of performance: National sub-entity Spain Contract value : 503,032.00 EUR Contractors : ELECTROBIN SAU - MARCO INFRA MED AMBIEN SA - INDUTEC INSTALACIONES SA See in details 21/09/2019 16/10/2019 12631179 09/09/2019 Madrid Destino Cultura Turismo Y Negocio, S.A. Teléfono +34 915787758 Correo Electrónico Contratacion@Madrid-Destino.Com Sitio Web Http://Www.Madrid-Destino.Com Address : Spain Spain Contract Awards Spain SP19-00704 See in details 16/10/2019 See in details | |||
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Spain
| Title |
|---|
Installation Of High Resolution Cctv In The Movement Area Of Alicante-elche Airport. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.09.2019 |
| Overview |
| Contract Award's Details : Installation Of High Resolution Cctv In The Movement Area Of Alicante-elche Airport. Aena. Dirección Del Aeropuerto De Alicante-Elche nCorreo Electrónico Placsp.Aena.Direccionaeropuertoalicante@Aena.Es Sitio Web nHttp://Www.Aena.Es Batch Contracting The Supply Of Food Products And Beverages At The Circus Theater Price Contract Awarded for Batch contracting the supply of food products and beverages at the circus theater price Tender base budget Amount: 62,510.00 Euros Amount (excluding taxes): 125,020.00 Euros Amount of Award Total amount offered (without taxes): 18.000 EUR. Total amount offered (with taxes): 20.097 EUR. Offers received: 1 Lot Number: 1 Motivation: date of agreement Date of Agreement: 06/09/2019 Execution time: From 01/10/2019 Place of performance: National sub-entity Spain Contract value : 503,032.00 EUR Contractors : ELECTROBIN SAU - MARCO INFRA MED AMBIEN SA - INDUTEC INSTALACIONES SA See in details 21/09/2019 16/10/2019 12631179 09/09/2019 Madrid Destino Cultura Turismo Y Negocio, S.A. Teléfono +34 915787758 Correo Electrónico Contratacion@Madrid-Destino.Com Sitio Web Http://Www.Madrid-Destino.Com Address : Spain Spain Contract Awards Spain SP19-00704 See in details 16/10/2019 See in details |
| NAICS |
| - |
| CPVS |
| Beverages, tobacco and related products Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Airports Infrastructure Water and Sanitation Printing and Publishing Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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See in details
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