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Contract Details
Title |
Lithium Battery Supply for Communications Teams of the Ship's Infantry Force Embarked. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Lithium Battery Supply for Communications Teams of the Ship's Infantry Force Embarked. ECONOMIC MANAGEMENT DIRECTORATE OF THE NAVY LOGISTIC SUPPORT HEADQUARTERS Surveillance Service for Safety in the Metro Network Document Type : Contract award notice Title : SERVICIO DE VIGILANCIA PARA LA SEGURIDAD EN LA RED DE METRO Contract No. : 1 Reference Number : 6012200109 Contract Type : Services Estimated Value : 219081151.69 - EUR Description : SERVICIO DE VIGILANCIA PARA LA SEGURIDAD EN LA RED DE METRO 79710000 - Security services Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Security services Dispatch Date : 2022-10-24 Publish Date : 2022-10-28 Spain Contract value : 199,726.80 EUR Contractors : AEG POWER SOLUTIONS IBERICA, S.A. 02/11/2022 16/11/2022 01/01/1900 78768901 16/11/2022 METRO DE MADRID, SOCIEDAD ANÓNIMA Address : Address: Cavanilles, 58 Town: Madrid NUTS-CODE: ES30 - Community of Madrid Postcard Code: 28007 Contact Point: Contracting Service Phone: +34 913798800 Fax: +34 915017800 www.metromadrid.es ger.contratacion@metromadrid.es Spain Spain Contract Awards Spain 21/10/2022 01/01/1900 219,081,151.69 EUR | |||
NAICS | ||||
CPVS |
Batteries
Networks
Networking, Internet and intranet software development services
Postcards
Control, safety, signalling and light equipment
Safety cases
Other community, social and personal services
Ships
Supports
Lithium
Networking, Internet and intranet software package
Other services
Radio, television, communication, telecommunication and related equipment
Postcards, greeting cards and other printed matter
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
219,081,151.69 EUR
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URL | ||
Share |
Title |
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Lithium Battery Supply for Communications Teams of the Ship's Infantry Force Embarked. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Lithium Battery Supply for Communications Teams of the Ship's Infantry Force Embarked. ECONOMIC MANAGEMENT DIRECTORATE OF THE NAVY LOGISTIC SUPPORT HEADQUARTERS Surveillance Service for Safety in the Metro Network Document Type : Contract award notice Title : SERVICIO DE VIGILANCIA PARA LA SEGURIDAD EN LA RED DE METRO Contract No. : 1 Reference Number : 6012200109 Contract Type : Services Estimated Value : 219081151.69 - EUR Description : SERVICIO DE VIGILANCIA PARA LA SEGURIDAD EN LA RED DE METRO 79710000 - Security services Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Security services Dispatch Date : 2022-10-24 Publish Date : 2022-10-28 Spain Contract value : 199,726.80 EUR Contractors : AEG POWER SOLUTIONS IBERICA, S.A. 02/11/2022 16/11/2022 01/01/1900 78768901 16/11/2022 METRO DE MADRID, SOCIEDAD ANÓNIMA Address : Address: Cavanilles, 58 Town: Madrid NUTS-CODE: ES30 - Community of Madrid Postcard Code: 28007 Contact Point: Contracting Service Phone: +34 913798800 Fax: +34 915017800 www.metromadrid.es ger.contratacion@metromadrid.es Spain Spain Contract Awards Spain 21/10/2022 01/01/1900 219,081,151.69 EUR |
NAICS |
Power Regulation Regulation and Administration of Communications Securities Regulation Regulation and Administration of Communications Management |
CPVS |
Batteries Networks Networking, Internet and intranet software development services Postcards Control, safety, signalling and light equipment Safety cases Other community, social and personal services Ships Supports Lithium Networking, Internet and intranet software package Other services Radio, television, communication, telecommunication and related equipment Postcards, greeting cards and other printed matter Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
219,081,151.69 EUR
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URL |
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Share |
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