Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Based On Framework Agreement Anibal Spare Parts Lot 2 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 | 14.10.2020 | |||
Overview | Contract Award's Details : Based On Framework Agreement Anibal Spare Parts Lot 2 Seccin De Asuntos Econmicos Del Parque Y Centro De Mantenimiento De Vehculos De Ruedas N 2 Telfono 957323454 Fax 957323489 Correo Electrnico Org_Contrat_Pcmvr2@Et.Mde.Es 20206305. Maintenance Of The Parachuting Simulation Center Of The Air Force (cesipal) (spain-madrid: Miscellaneous Repair And Maintenance Services) Contract award notice: 20206305. Maintenance of the parachuting simulation center of the air force (cesipal) (spain-madrid: Miscellaneous repair and maintenance services) 20206305. Maintenance of the parachuting simulation center of the Air Force (Cesipal). Number of tenders received: 2 (NOTE: Other contractors detail is available in attached document) Initial estimated total value of the contract / lot: 49 586.79 EUR Spain Contract value : See in details Contractors : GRUPO DE INGENIERIA RECONSTRUCCION Y RECAMBIOS JPG SA See in details 15/10/2020 14/01/2021 76774485 16/10/2020 Official name: Procurement Directorate of the Air Force Logistics Support Command National registration number: S2830189C Postal address: C / Romero Robledo, 8 Town: Madrid NUTS code: ES300 Madrid Postal code: 28071 Country: Spain Contact person: Procurement Directorate from the Air Force Logistics Support Command E-mail: secme_dad_malog@mde.es Fax: +34 915032321 Address : Spain Contract Awards Spain 485949-2020 See in details 14/01/2021 173,554.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
173,554.00 EUR
|
URL | ||
Share |
Title |
---|
Based On Framework Agreement Anibal Spare Parts Lot 2 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.10.2020 |
Overview |
Contract Award's Details : Based On Framework Agreement Anibal Spare Parts Lot 2 Seccin De Asuntos Econmicos Del Parque Y Centro De Mantenimiento De Vehculos De Ruedas N 2 Telfono 957323454 Fax 957323489 Correo Electrnico Org_Contrat_Pcmvr2@Et.Mde.Es 20206305. Maintenance Of The Parachuting Simulation Center Of The Air Force (cesipal) (spain-madrid: Miscellaneous Repair And Maintenance Services) Contract award notice: 20206305. Maintenance of the parachuting simulation center of the air force (cesipal) (spain-madrid: Miscellaneous repair and maintenance services) 20206305. Maintenance of the parachuting simulation center of the Air Force (Cesipal). Number of tenders received: 2 (NOTE: Other contractors detail is available in attached document) Initial estimated total value of the contract / lot: 49 586.79 EUR Spain Contract value : See in details Contractors : GRUPO DE INGENIERIA RECONSTRUCCION Y RECAMBIOS JPG SA See in details 15/10/2020 14/01/2021 76774485 16/10/2020 Official name: Procurement Directorate of the Air Force Logistics Support Command National registration number: S2830189C Postal address: C / Romero Robledo, 8 Town: Madrid NUTS code: ES300 Madrid Postal code: 28071 Country: Spain Contact person: Procurement Directorate from the Air Force Logistics Support Command E-mail: secme_dad_malog@mde.es Fax: +34 915032321 Address : Spain Contract Awards Spain 485949-2020 See in details 14/01/2021 173,554.00 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Parachutes Nuts Command, control, communication systems Supports Command, control, communication and computer systems Other services Postal orders |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
173,554.00 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