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Contract Details
| Title |
Electricity distribution and related services Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.08.2015 | |||
| Overview | Contract Award's Details : Electricity distribution and related services Fundación Ciudad de la Energía Avenida del Presidente Rodríguez Zapatero, s/n Contact point(s): Asesoría Jurídica 24492 Cubillos del Sil SPAIN Telephone: +34 987457454 E-mail: sergioj.santin@ciuden.es , mj.arregui@ciuden.es Int Office supplies Contract award: Office supplies Supply A4 copier paper, bound for establishments involved in the Health Logistics Platform of Malaga. Total final value of contract(s): 193 282,70 EUR Excluding VAT Date of contract award: 24.7.2015 Spain Contract value : See in details Contractors : ENDESA ENERGÍA, S.A.U. See in details 12/08/2015 12/11/2015 9880213 12/08/2015 Servicio Andaluz de Salud, Hospital Universitario Regional de M?laga Avenida de Carlos Haya, s/n Contact point(s): Plataforma de Log?stica Sanitaria de M?laga 29010 M?laga SPAIN Telephone: +34 951291443 Fax: +34 951291448 Intern Address : Spain Spain Contract Awards Spain 283979-2015 See in details 12/11/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
See in details
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Spain
| Title |
|---|
Electricity distribution and related services Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.08.2015 |
| Overview |
| Contract Award's Details : Electricity distribution and related services Fundación Ciudad de la Energía Avenida del Presidente Rodríguez Zapatero, s/n Contact point(s): Asesoría Jurídica 24492 Cubillos del Sil SPAIN Telephone: +34 987457454 E-mail: sergioj.santin@ciuden.es , mj.arregui@ciuden.es Int Office supplies Contract award: Office supplies Supply A4 copier paper, bound for establishments involved in the Health Logistics Platform of Malaga. Total final value of contract(s): 193 282,70 EUR Excluding VAT Date of contract award: 24.7.2015 Spain Contract value : See in details Contractors : ENDESA ENERGÍA, S.A.U. See in details 12/08/2015 12/11/2015 9880213 12/08/2015 Servicio Andaluz de Salud, Hospital Universitario Regional de M?laga Avenida de Carlos Haya, s/n Contact point(s): Plataforma de Log?stica Sanitaria de M?laga 29010 M?laga SPAIN Telephone: +34 951291443 Fax: +34 951291448 Intern Address : Spain Spain Contract Awards Spain 283979-2015 See in details 12/11/2015 See in details |
| NAICS |
| Power Computing Infrastructure Providers Other Direct Insurance (except Life Office Supplies Pulp Direct Insurance (except Life Direct Life Photographic Film Logging |
| CPVS |
| Electricity distribution Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Logs Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Law and Legal Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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See in details
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