Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Electric Vehicle, Van Type And Charging Point, For Municipal Basic Services 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 | 28.02.2020 | |||
Overview | Contract Award's Details : Electric Vehicle, Van Type And Charging Point, For Municipal Basic Services Alcalda Del Ayuntamiento El Real De Gandia Telfono +34 962965872 Fax +34 962876824 Correo Electrnico Secretaria@Elrealdegandia.Org Supply, On An Acquisition Basis, Of Fourteen Spotlights With No Rgbw Led Mobile Phone With Its Transport Box For The Lighting Of Shows In The Main Palm Theater. Contract Awarded for Supply, On an acquisition basis, Of fourteen spotlights with no rgbw led mobile phone with its transport box for the lighting of shows in the main palm theater. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 93,252.32 Euros Amount (excluding taxes): 93,252.32 Euros Amount of Award Total amount offered (without taxes): 89.088,62 EUR. Total amount offered (with taxes): 107.797,23 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 14/04/2020 Execution time: 5 days Place of performance: National sub-entity Spain Contract value : 30,166.00 EUR Contractors : DUCAL MOTOR, S.L. See in details 29/02/2020 07/05/2020 76220524 01/05/2020 Presidencia De La Fundaci Teatre Principal De Palma Telfono +34 971219700 Correo Electrnico Contractacio@Teatreprincipal.Com Sitio Web Http://Www.Teatreprincipal.Com Address : Spain Contract Awards Spain 2020-TEC-002 See in details 08/05/2020 107,797.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
107,797.00 EUR
|
URL | ||
Share |
Title |
---|
Electric Vehicle, Van Type And Charging Point, For Municipal Basic Services Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.02.2020 |
Overview |
Contract Award's Details : Electric Vehicle, Van Type And Charging Point, For Municipal Basic Services Alcalda Del Ayuntamiento El Real De Gandia Telfono +34 962965872 Fax +34 962876824 Correo Electrnico Secretaria@Elrealdegandia.Org Supply, On An Acquisition Basis, Of Fourteen Spotlights With No Rgbw Led Mobile Phone With Its Transport Box For The Lighting Of Shows In The Main Palm Theater. Contract Awarded for Supply, On an acquisition basis, Of fourteen spotlights with no rgbw led mobile phone with its transport box for the lighting of shows in the main palm theater. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 93,252.32 Euros Amount (excluding taxes): 93,252.32 Euros Amount of Award Total amount offered (without taxes): 89.088,62 EUR. Total amount offered (with taxes): 107.797,23 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 14/04/2020 Execution time: 5 days Place of performance: National sub-entity Spain Contract value : 30,166.00 EUR Contractors : DUCAL MOTOR, S.L. See in details 29/02/2020 07/05/2020 76220524 01/05/2020 Presidencia De La Fundaci Teatre Principal De Palma Telfono +34 971219700 Correo Electrnico Contractacio@Teatreprincipal.Com Sitio Web Http://Www.Teatreprincipal.Com Address : Spain Contract Awards Spain 2020-TEC-002 See in details 08/05/2020 107,797.00 EUR |
NAICS |
Copper Regulation and Administration of Communications Regulation and Administration of Communications Copper Metal Can |
CPVS |
Spotlights Iron, lead, zinc, tin and copper Mains Lead Vans Motors Boxes Parts of other vehicles 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 Transportation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
107,797.00 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