Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Printer Supply 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 | 27.01.2023 | |||
| Overview | Contract Award's Details : Printer Supply LEÓN CITY COUNCIL Water Accountants Reading Services Document Type : Contract award notice Title : SERVICIOS DE LECTURA DE CONTADORES DE AGUA Contract No. : 217/2021 Reference Number : 217/2021 Contract Type : Services Estimated Value : 4470000.00 - EUR Description : SERVICIOS DE LECTURA DE CONTADORES DE AGUA 65500000 - Meter reading service Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Meter reading service Dispatch Date : 2023-01-23 Publish Date : 2023-01-27 Spain Contract value : 443,542.00 EUR Contractors : SOLITIUM NOROESTE SLU 30/08/2022 28/01/2023 01/01/1900 79010995 28/01/2023 CANAL DE ISABEL II, S.A Address : Town: Madrid Nuts-Code: ES3 - Community of Madrid Postcard Code: 28003 Contact Point: Architecture and Urban Planning Area www.canaldeisabelsegunda.es consultas_contratacion@canal.madri Spain Spain Contract Awards Spain 10/11/2022 01/01/1900 4,470,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,470,000.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Printer Supply Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.01.2023 |
| Overview |
| Contract Award's Details : Printer Supply LEÓN CITY COUNCIL Water Accountants Reading Services Document Type : Contract award notice Title : SERVICIOS DE LECTURA DE CONTADORES DE AGUA Contract No. : 217/2021 Reference Number : 217/2021 Contract Type : Services Estimated Value : 4470000.00 - EUR Description : SERVICIOS DE LECTURA DE CONTADORES DE AGUA 65500000 - Meter reading service Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Meter reading service Dispatch Date : 2023-01-23 Publish Date : 2023-01-27 Spain Contract value : 443,542.00 EUR Contractors : SOLITIUM NOROESTE SLU 30/08/2022 28/01/2023 01/01/1900 79010995 28/01/2023 CANAL DE ISABEL II, S.A Address : Town: Madrid Nuts-Code: ES3 - Community of Madrid Postcard Code: 28003 Contact Point: Architecture and Urban Planning Area www.canaldeisabelsegunda.es consultas_contratacion@canal.madri Spain Spain Contract Awards Spain 10/11/2022 01/01/1900 4,470,000.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Administration of Housing Programs Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Administration of Housing Programs Water |
| CPVS |
| Postcards PH meters Meters Other community, social and personal services Other services Postcards, greeting cards and other printed matter Construction work for dams, canals, irrigation channels and aqueducts Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Architecture Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,470,000.00 EUR
|
| 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