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Contract Details
| Title |
Repair and maintenance services of electrical distribution equipment Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.02.2016 | |||
| Overview | Contract Award's Details : Repair and maintenance services of electrical distribution equipment Aena, S.A. c/ Peonías, 12 Contact point(s): División de Contratación For the attention of: Dirección de Contratación 28042 Madrid SPAIN Telephone: 913212710 Fax: 913212712 E-mail: mdelasheras@aena.es Internet address(es): Printed books, brochures and leaflets Contract award notice: Printed books, brochures and leaflets Framework supply various items of printing and graphic arts agreement, destined to centers of Madrid City Council and its Autonomous Bodies (6 lots). Initial estimated total value of the contract:911 173,57 EURExcluding VAT Date of contract award: 20.1.2016 Number of offers received: 11 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : COFELY ESPAÑA, S.A.U. See in details 20/02/2016 20/05/2016 8404677 20/02/2016 Ayuntamiento de Madrid, Área de Gobierno de Economía y Hacienda, Secretaria General Técnica, Servicio de Contratación c/ Alcalá, nº 45, 3ª planta 28014 Madrid SPAIN Telephone: +34 914802780 Fax: +34 915882371 E-mail: ngestadmcontra Address : Spain Spain Contract Awards Spain 57981-2016 See in details 20/05/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Repair and maintenance services of electrical distribution equipment Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.02.2016 |
| Overview |
| Contract Award's Details : Repair and maintenance services of electrical distribution equipment Aena, S.A. c/ Peonías, 12 Contact point(s): División de Contratación For the attention of: Dirección de Contratación 28042 Madrid SPAIN Telephone: 913212710 Fax: 913212712 E-mail: mdelasheras@aena.es Internet address(es): Printed books, brochures and leaflets Contract award notice: Printed books, brochures and leaflets Framework supply various items of printing and graphic arts agreement, destined to centers of Madrid City Council and its Autonomous Bodies (6 lots). Initial estimated total value of the contract:911 173,57 EURExcluding VAT Date of contract award: 20.1.2016 Number of offers received: 11 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : COFELY ESPAÑA, S.A.U. See in details 20/02/2016 20/05/2016 8404677 20/02/2016 Ayuntamiento de Madrid, Área de Gobierno de Economía y Hacienda, Secretaria General Técnica, Servicio de Contratación c/ Alcalá, nº 45, 3ª planta 28014 Madrid SPAIN Telephone: +34 914802780 Fax: +34 915882371 E-mail: ngestadmcontra Address : Spain Spain Contract Awards Spain 57981-2016 See in details 20/05/2016 See in details |
| NAICS |
| Arts Power Machinery Book Newspaper Book Sporting Goods |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Leaflets Book ends Other services Brochures Works of art |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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