Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Supply Of Eighteen Columns, With Their Components, For Configuration Of Modular Anti-raid Vehicle Barriers For The Local Police Of The City Hall Of Cordoba Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.12.2019 | |||
Overview | Contract Award's Details : Supply Of Eighteen Columns, With Their Components, For Configuration Of Modular Anti-raid Vehicle Barriers For The Local Police Of The City Hall Of Cordoba Junta De Gobierno Del Ayuntamiento De Crdoba Telfono +34 957499900 Fax +34 957499932 Correo Electrnico Admon.Compras@Ayuncordoba.Es Sitio Web Http://Www.Cordoba.Es Self-service Line For The Kitchen Of Ba Getafe. Contract Awarded for Self-service line for the kitchen of ba getafe. Tender base budget Expediente: 4270019023600 Ministerio de Defensa>Ejrcito del Aire>SEA 27 Base Area de Getafe class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ADMINISTRACIN GENERAL DEL ESTADO&gt;Ministerio de Defensa&gt;Ejrcito del Aire&gt;SEA 27 Base Area de Getafe --> --> --> --> --> --> rgano de Contratacin Jefatura de la Seccin Econmico-Administrativa 27 - Base Area de Getafe Estado de la Licitacin <span title=Adju Spain Contract value : See in details Contractors : UNIFORMIDAD Y SUMINISTROS DE PROTECCION SL See in details 05/12/2019 19/12/2019 75786282 10/11/2019 Jefatura De La Seccin Econmico-Administrativa 27 - Base Area De Getafe Telfono 917798214 Fax 917798624 Correo Electrnico Sea27contratacion@Ea.Mde.Es Sitio Web Http://Www.Ejercitodelaire.Mde.Es/Contratacion Address : Spain Spain Contract Awards Spain 4270019023600 See in details 19/12/2019 10,936.00 | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,936.00
|
URL | ||
Share |
Title |
---|
Supply Of Eighteen Columns, With Their Components, For Configuration Of Modular Anti-raid Vehicle Barriers For The Local Police Of The City Hall Of Cordoba Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.12.2019 |
Overview |
Contract Award's Details : Supply Of Eighteen Columns, With Their Components, For Configuration Of Modular Anti-raid Vehicle Barriers For The Local Police Of The City Hall Of Cordoba Junta De Gobierno Del Ayuntamiento De Crdoba Telfono +34 957499900 Fax +34 957499932 Correo Electrnico Admon.Compras@Ayuncordoba.Es Sitio Web Http://Www.Cordoba.Es Self-service Line For The Kitchen Of Ba Getafe. Contract Awarded for Self-service line for the kitchen of ba getafe. Tender base budget Expediente: 4270019023600 Ministerio de Defensa>Ejrcito del Aire>SEA 27 Base Area de Getafe class=outputText id=viewns_Z7_AVEQAI930OBRD02JPMTPG21006_:form1:text_UbicacionOrganica>ADMINISTRACIN GENERAL DEL ESTADO&gt;Ministerio de Defensa&gt;Ejrcito del Aire&gt;SEA 27 Base Area de Getafe --> --> --> --> --> --> rgano de Contratacin Jefatura de la Seccin Econmico-Administrativa 27 - Base Area de Getafe Estado de la Licitacin <span title=Adju Spain Contract value : See in details Contractors : UNIFORMIDAD Y SUMINISTROS DE PROTECCION SL See in details 05/12/2019 19/12/2019 75786282 10/11/2019 Jefatura De La Seccin Econmico-Administrativa 27 - Base Area De Getafe Telfono 917798214 Fax 917798624 Correo Electrnico Sea27contratacion@Ea.Mde.Es Sitio Web Http://Www.Ejercitodelaire.Mde.Es/Contratacion Address : Spain Spain Contract Awards Spain 4270019023600 See in details 19/12/2019 10,936.00 |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Parts of other vehicles |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
10,936.00
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts