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Contract Details
| Title |
20193125 8x8 High Mobility Light Vehicle Acquisition For Deployment Support In Omp Missions Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.09.2019 | |||
| Overview | Contract Award's Details : 20193125 8x8 High Mobility Light Vehicle Acquisition For Deployment Support In Omp Missions Dirección De Adquisiciones Del Mando De Apoyo Logístico Del Ejército Del Aire Fax 915032321 Correo Electrónico Secad.Dad.Malog@Mde.Es Sitio Web Http://Www.Ejercitodelaire.Mde.Es Electricity Supply For The Consumption Points Of The Prop I De València Buildings (c / Gregorio Gea, 27) And Prop De Castellón (avda. Germans Bou, 47) - Contract Derived From The Framework Agreement For The Supply Of Electrical Energy In The Consumption P Contract Awarded for Electricity supply for the consumption points of the prop i de valència buildings (c / gregorio gea, 27) and prop de castellón (avda. Germans bou, 47) - contract derived from the framework agreement for the supply of electrical energy in the consumption points of the administration of the generalitat, Its instrumental public sector and attached entities, To be awarded through an open procedure with a plurality of criteria (file 1 / 18cc) Tender base budget Amount: 273,535.00 Euros Amount (excluding taxes): 314,565.25 Euros Amount of Award Total amount offered (without taxes): 273.535 EUR. Total amount offered (with taxes): 330.977,35 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 02/09/2019 Execution time: From 01/10/2019 Place of performance: National sub-entity Spain Contract value : 45,989.00 EUR Contractors : SONIMAR IBERICA SL See in details 03/09/2019 02/12/2019 12610172 03/09/2019 Conselleria De Economía Sostenible, Sectores Productivos, Comercio Y Trabajo Teléfono 961613076 Correo Electrónico Centraldecompras@Gva.Es Sitio Web Http://Www.Hisenda.Gva.Es Address : Spain Spain Contract Awards Spain CNMY19/SCAGE/14 See in details 02/12/2019 330,977.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
330,977.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
20193125 8x8 High Mobility Light Vehicle Acquisition For Deployment Support In Omp Missions Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.09.2019 |
| Overview |
| Contract Award's Details : 20193125 8x8 High Mobility Light Vehicle Acquisition For Deployment Support In Omp Missions Dirección De Adquisiciones Del Mando De Apoyo Logístico Del Ejército Del Aire Fax 915032321 Correo Electrónico Secad.Dad.Malog@Mde.Es Sitio Web Http://Www.Ejercitodelaire.Mde.Es Electricity Supply For The Consumption Points Of The Prop I De València Buildings (c / Gregorio Gea, 27) And Prop De Castellón (avda. Germans Bou, 47) - Contract Derived From The Framework Agreement For The Supply Of Electrical Energy In The Consumption P Contract Awarded for Electricity supply for the consumption points of the prop i de valència buildings (c / gregorio gea, 27) and prop de castellón (avda. Germans bou, 47) - contract derived from the framework agreement for the supply of electrical energy in the consumption points of the administration of the generalitat, Its instrumental public sector and attached entities, To be awarded through an open procedure with a plurality of criteria (file 1 / 18cc) Tender base budget Amount: 273,535.00 Euros Amount (excluding taxes): 314,565.25 Euros Amount of Award Total amount offered (without taxes): 273.535 EUR. Total amount offered (with taxes): 330.977,35 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 02/09/2019 Execution time: From 01/10/2019 Place of performance: National sub-entity Spain Contract value : 45,989.00 EUR Contractors : SONIMAR IBERICA SL See in details 03/09/2019 02/12/2019 12610172 03/09/2019 Conselleria De Economía Sostenible, Sectores Productivos, Comercio Y Trabajo Teléfono 961613076 Correo Electrónico Centraldecompras@Gva.Es Sitio Web Http://Www.Hisenda.Gva.Es Address : Spain Spain Contract Awards Spain CNMY19/SCAGE/14 See in details 02/12/2019 330,977.00 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Props Supports Electricity, heating, solar and nuclear energy Parts of other vehicles Electrical, electromagnetic and mechanical treatment Electricity Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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330,977.00 EUR
|
| URL |
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| Share |
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