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Contract Details
| Title |
Electric Power Supply Basin Delegation-1104to20sum00116-cd Spain |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.04.2020 | |||
| Overview | Contract Award's Details : Electric Power Supply Basin Delegation-1104to20sum00116-cd Secretara General De La Presidencia De La Junta De Comunidades De Castilla-La Mancha Telfono 925267600 Fax 925330121 Correo Electrnico Presidencia.Contratacion@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Specific Disinfection Service For Covid-19 In Certain Buildings Of The Central Services Of The Ministry Of Labor And Social Economy And The Ministry Of Inclusion, Social Security And Migration Contract Awarded for Specific disinfection service for covid-19 in certain buildings of the central services of the ministry of labor and social economy and the ministry of inclusion, Social security and migration Tender base budget Amount: Presupuesto base de licitacin sin impuestos 246,107.60 Euros Amount (excluding taxes): 246,107.60 Euros Amount of Award Total amount offered (without taxes): 246.107,6 EUR. Total amount offered (with taxes): 297.790,19 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 19/03/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : GAS NATURAL COMERCIALIZADORA S.A. See in details 29/04/2020 28/07/2020 76211436 30/04/2020 Junta De Contratacin Del Ministerio De Trabajo Y Economa Social Telfono 913630712 Fax 913631110 Correo Electrnico Secretaria.Junta@Mitramiss.Es Sitio Web Http://Www.Empleo.Gob.Es Address : Spain Contract Awards Spain 202010000300 See in details 28/07/2020 297,790.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Security Services
Infrastructure
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Laboratory Equipment and Services
Building Material
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| Contractor | ||||
| Contract Value |
297,790.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Electric Power Supply Basin Delegation-1104to20sum00116-cd Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.04.2020 |
| Overview |
| Contract Award's Details : Electric Power Supply Basin Delegation-1104to20sum00116-cd Secretara General De La Presidencia De La Junta De Comunidades De Castilla-La Mancha Telfono 925267600 Fax 925330121 Correo Electrnico Presidencia.Contratacion@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Specific Disinfection Service For Covid-19 In Certain Buildings Of The Central Services Of The Ministry Of Labor And Social Economy And The Ministry Of Inclusion, Social Security And Migration Contract Awarded for Specific disinfection service for covid-19 in certain buildings of the central services of the ministry of labor and social economy and the ministry of inclusion, Social security and migration Tender base budget Amount: Presupuesto base de licitacin sin impuestos 246,107.60 Euros Amount (excluding taxes): 246,107.60 Euros Amount of Award Total amount offered (without taxes): 246.107,6 EUR. Total amount offered (with taxes): 297.790,19 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 19/03/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : GAS NATURAL COMERCIALIZADORA S.A. See in details 29/04/2020 28/07/2020 76211436 30/04/2020 Junta De Contratacin Del Ministerio De Trabajo Y Economa Social Telfono 913630712 Fax 913631110 Correo Electrnico Secretaria.Junta@Mitramiss.Es Sitio Web Http://Www.Empleo.Gob.Es Address : Spain Contract Awards Spain 202010000300 See in details 28/07/2020 297,790.00 EUR |
| NAICS |
| Power Business Regulation and Administration of Communications Securities Regulation and Administration of Communications Other Similar Organizations (except Business Other Similar Organizations (except Business |
| CPVS |
| Gases Other services Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Security Services Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Laboratory Equipment and Services Building Material |
| Contractor |
| Contract Value |
|
297,790.00 EUR
|
| URL |
|
|
| Share |
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