Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Serdiz. Supply Of Battery Materials For The Third Of The Navy (tear) As A Unit Participating In Peacekeeping Operations 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 | 09.07.2020 | |||
| Overview | Contract Award's Details : Serdiz. Supply Of Battery Materials For The Third Of The Navy (tear) As A Unit Participating In Peacekeeping Operations Intendente De San Fernando Telfono 956599245 Fax 956599244 Correo Electrnico Jucodiz@Fn.Mde.Es Provision Of Gas Network And Installation Of Support Gas Boilers In The Municipal Swimming Pool Of Santa Pona. Contract Awarded for Provision of gas network and installation of support gas boilers in the municipal swimming pool of santa pona. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 73,837.62 Euros Amount (excluding taxes): 81,221.38 Euros Amount of Award Total amount offered (without taxes): 61.669,79 EUR. Total amount offered (with taxes): 74.620,44 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 11/08/2020 Execution time: 56 day (s Place of performance: National sub-entity Spain Contract value : 20,000.00 EUR Contractors : SUMINISTROS AMERICANOS See in details 10/07/2020 17/09/2020 76645898 18/08/2020 Tenencia De Alcalda De Deportes Y Ciudadanos Extranjeros Del Ajuntament De Calvi Telfono 971139157 Fax 971139125 Correo Electrnico Contractacio@Calvia.Com Sitio Web Http://Www.Calvia.Com Address : Spain Contract Awards Spain 2020040 See in details 17/09/2020 74,620.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
74,620.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Serdiz. Supply Of Battery Materials For The Third Of The Navy (tear) As A Unit Participating In Peacekeeping Operations Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.07.2020 |
| Overview |
| Contract Award's Details : Serdiz. Supply Of Battery Materials For The Third Of The Navy (tear) As A Unit Participating In Peacekeeping Operations Intendente De San Fernando Telfono 956599245 Fax 956599244 Correo Electrnico Jucodiz@Fn.Mde.Es Provision Of Gas Network And Installation Of Support Gas Boilers In The Municipal Swimming Pool Of Santa Pona. Contract Awarded for Provision of gas network and installation of support gas boilers in the municipal swimming pool of santa pona. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 73,837.62 Euros Amount (excluding taxes): 81,221.38 Euros Amount of Award Total amount offered (without taxes): 61.669,79 EUR. Total amount offered (with taxes): 74.620,44 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 11/08/2020 Execution time: 56 day (s Place of performance: National sub-entity Spain Contract value : 20,000.00 EUR Contractors : SUMINISTROS AMERICANOS See in details 10/07/2020 17/09/2020 76645898 18/08/2020 Tenencia De Alcalda De Deportes Y Ciudadanos Extranjeros Del Ajuntament De Calvi Telfono 971139157 Fax 971139125 Correo Electrnico Contractacio@Calvia.Com Sitio Web Http://Www.Calvia.Com Address : Spain Contract Awards Spain 2020040 See in details 17/09/2020 74,620.00 EUR |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications Boiler |
| CPVS |
| Gases Batteries Networks Networking, Internet and intranet software development services Supports Networking, Internet and intranet software package Boilers Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
74,620.00 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