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Contract Details
| Title |
Legal And Management Consultancy Services Specialized In Public Contracting For Energy Group Of Puerto Real, S.a Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.10.2018 | |||
| Overview | Contract Award's Details : Legal And Management Consultancy Services Specialized In Public Contracting For Energy Group Of Puerto Real, S.a Gerencia Del Grupo Energético De Puerto Real S.A. Carretas, 5 (11510) Puerto Real España Teléfono 956980980 Fax 956980988 Correo Electrónico Contratacion@Grupoenergetico.Es Sitio Web Http://Www.Grupoenergetico.Es Works For The Provision Of Thermal Protection In Water Tanks (heliport And Desalination Plant) In The Rock Of Vélez De La Gomera. T.c .: 131-33 / 17 Contract Awarded for Works for the provision of thermal protection in water tanks (heliport and desalination plant) in the rock of vélez de la gomera. T.c .: 131-33 / 17 Tender base budget Amount: 22,649.14 Euros Amount (excluding taxes): 22,649.14 Euros Amount of Award Total amount offered (without taxes): 22.137,56 EUR. Total amount offered (with taxes): 24.351,32 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 09/11/2018 Execution time: 60 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : MANUEL MESA VILA See in details 01/11/2018 01/01/2019 11887318 09/11/2018 Jefatura De Asuntos Económicos Del Cg De La Comandancia Gral. De Melilla nTeléfono 952683016 nFax 952690746 nCorreo Electrónico Contratacion-Melilla@Oc.Mde.Es Address : Spain Spain Contract Awards Spain 2028718005100 See in details 01/01/2019 24,351.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,351.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Legal And Management Consultancy Services Specialized In Public Contracting For Energy Group Of Puerto Real, S.a Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.10.2018 |
| Overview |
| Contract Award's Details : Legal And Management Consultancy Services Specialized In Public Contracting For Energy Group Of Puerto Real, S.a Gerencia Del Grupo Energético De Puerto Real S.A. Carretas, 5 (11510) Puerto Real España Teléfono 956980980 Fax 956980988 Correo Electrónico Contratacion@Grupoenergetico.Es Sitio Web Http://Www.Grupoenergetico.Es Works For The Provision Of Thermal Protection In Water Tanks (heliport And Desalination Plant) In The Rock Of Vélez De La Gomera. T.c .: 131-33 / 17 Contract Awarded for Works for the provision of thermal protection in water tanks (heliport and desalination plant) in the rock of vélez de la gomera. T.c .: 131-33 / 17 Tender base budget Amount: 22,649.14 Euros Amount (excluding taxes): 22,649.14 Euros Amount of Award Total amount offered (without taxes): 22.137,56 EUR. Total amount offered (with taxes): 24.351,32 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 09/11/2018 Execution time: 60 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : MANUEL MESA VILA See in details 01/11/2018 01/01/2019 11887318 09/11/2018 Jefatura De Asuntos Económicos Del Cg De La Comandancia Gral. De Melilla nTeléfono 952683016 nFax 952690746 nCorreo Electrónico Contratacion-Melilla@Oc.Mde.Es Address : Spain Spain Contract Awards Spain 2028718005100 See in details 01/01/2019 24,351.00 EUR |
| NAICS |
| Soil Preparation Justice Justice Scenic and Sightseeing Transportation Other Justice Military Armored Vehicle Management Other Justice Water Boiler |
| CPVS |
| Plants Water tanks Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Energy Infrastructure Water and Sanitation Printing and Publishing Services Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
24,351.00 EUR
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| URL |
|
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| Share |
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