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Contract Details
Title |
The Contracting, Through The Contracting Center, Of A High And Low Voltage Electricity Supply For The Local Entities Associated With The Femp (hereinafter, The electricity Supplies Or supplies), As Provided In Article 227 Of Law 9/2017, Of November 8, Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.06.2020 | |||
Overview | Contract Award's Details : The Contracting, Through The Contracting Center, Of A High And Low Voltage Electricity Supply For The Local Entities Associated With The Femp (hereinafter, The electricity Supplies Or supplies), As Provided In Article 227 Of Law 9/2017, Of November 8, Comisin Executiva Del Auditorio De Galicia Telfono +34 981552290 Correo Electrnico Direccion@Auditoriodegalicia.Org Sitio Web Http://Www.Sede.Compostelacultura.Gal Lot 9. Emergency Of Extraordinary Cleaning Services Of The Dependencies In Conventional Network Of Adif By Affection Of The Covid-19 (26 Lots). Contract Awarded for Lot 9. Emergency of extraordinary cleaning services of the dependencies in conventional network of adif by affection of the covid-19 (26 lots). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 17,550.00 Euros Amount (excluding taxes): 17,550.00 Euros Amount of Award Total amount offered (without taxes): 17.550 EUR. Total amount offered (with taxes): 21.235,5 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 04/05/2020 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 83,737.00 EUR Contractors : IBERDROLA CLIENTES, S.A.U See in details 06/06/2020 05/09/2020 76383601 06/06/2020 Adif - Presidencia Correo Electrnico Comprascontratacion@Adif.Es Sitio Web Http://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Address : Spain Contract Awards Spain 2.20/28520.0048 See in details 05/09/2020 21,236.00 EUR | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Networks
Networking, Internet and intranet software development services
Electricity, heating, solar and nuclear energy
Networking, Internet and intranet software package
Electricity supplies
Other services
Seats, chairs and related products, and associated parts
Electricity
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Law and Legal
Printing and Publishing
Services
Travel and Tourism
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Textile-Apparel and Footwear
Marine
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Contractor | ||||
Contract Value |
21,236.00 EUR
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URL | ||
Share |
Title |
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The Contracting, Through The Contracting Center, Of A High And Low Voltage Electricity Supply For The Local Entities Associated With The Femp (hereinafter, The electricity Supplies Or supplies), As Provided In Article 227 Of Law 9/2017, Of November 8, Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.06.2020 |
Overview |
Contract Award's Details : The Contracting, Through The Contracting Center, Of A High And Low Voltage Electricity Supply For The Local Entities Associated With The Femp (hereinafter, The electricity Supplies Or supplies), As Provided In Article 227 Of Law 9/2017, Of November 8, Comisin Executiva Del Auditorio De Galicia Telfono +34 981552290 Correo Electrnico Direccion@Auditoriodegalicia.Org Sitio Web Http://Www.Sede.Compostelacultura.Gal Lot 9. Emergency Of Extraordinary Cleaning Services Of The Dependencies In Conventional Network Of Adif By Affection Of The Covid-19 (26 Lots). Contract Awarded for Lot 9. Emergency of extraordinary cleaning services of the dependencies in conventional network of adif by affection of the covid-19 (26 lots). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 17,550.00 Euros Amount (excluding taxes): 17,550.00 Euros Amount of Award Total amount offered (without taxes): 17.550 EUR. Total amount offered (with taxes): 21.235,5 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 04/05/2020 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 83,737.00 EUR Contractors : IBERDROLA CLIENTES, S.A.U See in details 06/06/2020 05/09/2020 76383601 06/06/2020 Adif - Presidencia Correo Electrnico Comprascontratacion@Adif.Es Sitio Web Http://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Address : Spain Contract Awards Spain 2.20/28520.0048 See in details 05/09/2020 21,236.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Earthmoving and excavating machinery, and associated parts Networks Networking, Internet and intranet software development services Electricity, heating, solar and nuclear energy Networking, Internet and intranet software package Electricity supplies Other services Seats, chairs and related products, and associated parts Electricity Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Textile-Apparel and Footwear Marine |
Contractor |
Contract Value |
21,236.00 EUR
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URL |
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Share |
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