Contract Details
Title

Cca. 6284njs. Services Contract (spain-seville: Miscellaneous Repair And Maintenance Services) Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
06.02.2018
Overview
Contract Award's Details : Cca. 6284njs. Services Contract (spain-seville: Miscellaneous Repair And Maintenance Services) Servicio Andaluz De Salud. Área Hospitalaria Virgen Del Rocío Avenida Manuel Siurot, S/N Contact Point(S): Plataforma De Logística Sanitaria De Sevilla 41013 Sevilla Spain Telephone: +34 955013132335 Fax: +34 955013401 Electric Power Supply For The Administrative Documentation Storage Center (c.a.d.a.), Located In Paseo Del Tren Talgo, Nº 10, De Las Rozas (madrid). Contract Awarded for Electric power supply for the administrative documentation storage center (c.a.d.a.), Located in paseo del tren talgo, Nº 10, De las rozas (madrid). Tender base budget Amount: 100,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 64.506,62 EUR. Total amount offered (with taxes): 78.053,01 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 14/03/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : FERROVIAL SERVICIOS, S.A. See in details 07/02/2018 07/05/2018 10764185 12/04/2018 Consejo De Administración De La Sociedad Mercantil Estatal De Gestión Inmobiliaria De Patrimonio, M.P.S.A. (Segipsa) nTeléfono 915321015 nFax 915689402 nCorreo Electrónico Contratacion@Segipsa.Es Sitio Web nHttp://Www.Segipsa.Es Address : Spain Spain Contract Awards Spain 1800232 See in details 07/05/2018 78,053.00 EUR
NAICS
Power Regulation and Administration of Communications Regulation and Administration of Communications
CPVS
Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
78,053.00 EUR
URL
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