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Contract Details
| Title |
Supply of Ballistic Protection Equipment Intended for the Municipal Police of Bilbao Spain
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : Supply of Ballistic Protection Equipment Intended for the Municipal Police of Bilbao CITY HALL OF BILBAO, CONTRACTING ADDRESS Climate Supply of Lubricants and Functional Products for Aircraft Document Type : Contract award notice Title : CLOMA suministro de lubricantes y productos funcionales para aeronaves Contract No. : 2021000601 Reference Number : 2021/EA27/00000006E Contract Type : Supplies Estimated Value : 415072 - EUR Description : CLOMA suministro de lubricantes y productos funcionales para aeronaves. 24951000 - Greases and lubricants Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Greases and lubricants Dispatch Date : 2021-05-24 Publish Date : 2021-05-28 Spain Contract value : 158,400.00 EUR Contractors : EQUIPATHENTOS PASSED, S. L. 23/04/2021 31/05/2021 See in details 77294525 31/05/2021 HEADQUARTERS OF THE ECONOMIC-ADMINISTRATIVE SECTION 27 - GETAFE AIR BASE Address : Address: Plaza Colonel Polanco, S / N, negotiated hiring of the Getafe Air Base, Town: Getafe Nuts-Code: ES21 - Basque Country Postcard Code: 28901 Contact Point: Headquarters of the Economic-Administrative Section 27 - Getafe Air Base Phone: +34 917798395 Fax: +34 917798395 http://www.ejercitodelaire.mde.es/contratacion sea27contratacion@ea.mde.es Spain Spain Contract Awards Spain 19/05/2021 See in details 415,072.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
415,072.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
|
Supply of Ballistic Protection Equipment Intended for the Municipal Police of Bilbao Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : Supply of Ballistic Protection Equipment Intended for the Municipal Police of Bilbao CITY HALL OF BILBAO, CONTRACTING ADDRESS Climate Supply of Lubricants and Functional Products for Aircraft Document Type : Contract award notice Title : CLOMA suministro de lubricantes y productos funcionales para aeronaves Contract No. : 2021000601 Reference Number : 2021/EA27/00000006E Contract Type : Supplies Estimated Value : 415072 - EUR Description : CLOMA suministro de lubricantes y productos funcionales para aeronaves. 24951000 - Greases and lubricants Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Greases and lubricants Dispatch Date : 2021-05-24 Publish Date : 2021-05-28 Spain Contract value : 158,400.00 EUR Contractors : EQUIPATHENTOS PASSED, S. L. 23/04/2021 31/05/2021 See in details 77294525 31/05/2021 HEADQUARTERS OF THE ECONOMIC-ADMINISTRATIVE SECTION 27 - GETAFE AIR BASE Address : Address: Plaza Colonel Polanco, S / N, negotiated hiring of the Getafe Air Base, Town: Getafe Nuts-Code: ES21 - Basque Country Postcard Code: 28901 Contact Point: Headquarters of the Economic-Administrative Section 27 - Getafe Air Base Phone: +34 917798395 Fax: +34 917798395 http://www.ejercitodelaire.mde.es/contratacion sea27contratacion@ea.mde.es Spain Spain Contract Awards Spain 19/05/2021 See in details 415,072.00 EUR |
| NAICS |
| Regulation Machinery Regulation |
| CPVS |
| Postcards Sections Lubricants Parts for aircraft, spacecraft and helicopters Parts for aircraft Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
415,072.00 EUR
|
| URL |
|
|
| Share |
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