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Contract Details
| Title |
Supply of Fungible Material for Motor Air for the Clinical Hospital San Carlos De Madrid Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.05.2021 | |||
| Overview | Contract Award's Details : Supply of Fungible Material for Motor Air for the Clinical Hospital San Carlos De Madrid CLINICAL HOSPITAL SAN CARLOS DE MADRID Contract for the Granting of Services for the Management of the Public Service of Exterior Public Lighting of the City of Sant Josep De Sa Talaia Document Type: Contract Award Notice Title: Contract for the Granting Services for the Management of Public Service for Exterior Public Lighting of the Town Hall of Sant Josep de Sa Talaia Contract No.: 7331/2018 Reference Number: Gest-7331 Contract Type: Services Estimated Value: 6299895.60 - EUR Description: Contract for the granting of services for the management of the public service public lighting of the town hall of Sant Josep de Sa Talaia. 71314200 - Energy-Management Services Authority Type: National Or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc title: Energy-Management Services Dispatch Date: 2021-05-26 Publish Date: 2021-05-31 Spain Contract value : 23,966.94 EUR Contractors : SANG?ESA, S. A. 16/05/2021 01/06/2021 See in details 77297918 01/06/2021 AYUNTAMIENTO DE SANT JOSEP DE SA TALAIA (ILLES BALEARS) Address : Address : C/ Pere Escanellas, 12 Town : Sant Josep de sa Talaia NUTS-Code : ES511 - Barcelona Postal Code : 07830 Contact Point : Mar a Tur Tur Phone : +34 971800125 www.santjosep.org obres@santjosep.org Spain Spain Contract Awards Spain 07/10/2020 See in details 6,299,895.60 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
6,299,895.60 EUR
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Spain
| Title |
|---|
Supply of Fungible Material for Motor Air for the Clinical Hospital San Carlos De Madrid Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.05.2021 |
| Overview |
| Contract Award's Details : Supply of Fungible Material for Motor Air for the Clinical Hospital San Carlos De Madrid CLINICAL HOSPITAL SAN CARLOS DE MADRID Contract for the Granting of Services for the Management of the Public Service of Exterior Public Lighting of the City of Sant Josep De Sa Talaia Document Type: Contract Award Notice Title: Contract for the Granting Services for the Management of Public Service for Exterior Public Lighting of the Town Hall of Sant Josep de Sa Talaia Contract No.: 7331/2018 Reference Number: Gest-7331 Contract Type: Services Estimated Value: 6299895.60 - EUR Description: Contract for the granting of services for the management of the public service public lighting of the town hall of Sant Josep de Sa Talaia. 71314200 - Energy-Management Services Authority Type: National Or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, with participation by GPA Countries Bid Type: Not Applicable Doc title: Energy-Management Services Dispatch Date: 2021-05-26 Publish Date: 2021-05-31 Spain Contract value : 23,966.94 EUR Contractors : SANG?ESA, S. A. 16/05/2021 01/06/2021 See in details 77297918 01/06/2021 AYUNTAMIENTO DE SANT JOSEP DE SA TALAIA (ILLES BALEARS) Address : Address : C/ Pere Escanellas, 12 Town : Sant Josep de sa Talaia NUTS-Code : ES511 - Barcelona Postal Code : 07830 Contact Point : Mar a Tur Tur Phone : +34 971800125 www.santjosep.org obres@santjosep.org Spain Spain Contract Awards Spain 07/10/2020 See in details 6,299,895.60 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Management Other Justice Agencies |
| CPVS |
| Office, school and office equipment cleaning services Motors Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Energy Postal and Courier Services Water and Sanitation Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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6,299,895.60 EUR
|
| URL |
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| Share |
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