Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Renovation Through Installation Of Efficiency System And Energy Saving Led Public Outdoor Lighting 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 | 16.04.2019 | |||
Overview | Contract Award's Details : Renovation Through Installation Of Efficiency System And Energy Saving Led Public Outdoor Lighting Alcaldia Del Ayuntamiento De Mascaraque Correo Electrónico S.Mascaraque@Gmail.Com Sitio Web Http://Www.Mascaraque.Es Supply Contract Through Renting Of Five Photocopiers For The Offices Of The Excmo. Town Hall Of Castellar De La Frontera. Contract Awarded for Supply contract through renting of five photocopiers for the offices of the excmo. Town hall of castellar de la frontera. Tender base budget Amount: 17,856.00 Euros Amount (excluding taxes): 19,393.44 Euros Amount of Award Total amount offered (without taxes): 16.797,12 EUR. Total amount offered (with taxes): 20.324,51 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 08/02/2019 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : 19,650.00 EUR Contractors : INVEMAT LEVANTE SL See in details 17/04/2019 18/04/2019 12848463 09/02/2019 Alcaldía Del Ayuntamiento De Castellar De La Frontera nPlaza Andalucía S/N n(11350) nCastellar De La Frontera nEspaña Teléfono 956693001 nCorreo Electrónico Osanchez@Dipucadiz.Es Sitio Web nHttp://Castellardelafrontera.Sedelectronica.Es Address : Spain Spain Contract Awards Spain 509/2018 See in details 18/04/2019 20,325.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
20,325.00 EUR
|
URL | ||
Share |
Title |
---|
Renovation Through Installation Of Efficiency System And Energy Saving Led Public Outdoor Lighting Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.04.2019 |
Overview |
Contract Award's Details : Renovation Through Installation Of Efficiency System And Energy Saving Led Public Outdoor Lighting Alcaldia Del Ayuntamiento De Mascaraque Correo Electrónico S.Mascaraque@Gmail.Com Sitio Web Http://Www.Mascaraque.Es Supply Contract Through Renting Of Five Photocopiers For The Offices Of The Excmo. Town Hall Of Castellar De La Frontera. Contract Awarded for Supply contract through renting of five photocopiers for the offices of the excmo. Town hall of castellar de la frontera. Tender base budget Amount: 17,856.00 Euros Amount (excluding taxes): 19,393.44 Euros Amount of Award Total amount offered (without taxes): 16.797,12 EUR. Total amount offered (with taxes): 20.324,51 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 08/02/2019 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : 19,650.00 EUR Contractors : INVEMAT LEVANTE SL See in details 17/04/2019 18/04/2019 12848463 09/02/2019 Alcaldía Del Ayuntamiento De Castellar De La Frontera nPlaza Andalucía S/N n(11350) nCastellar De La Frontera nEspaña Teléfono 956693001 nCorreo Electrónico Osanchez@Dipucadiz.Es Sitio Web nHttp://Castellardelafrontera.Sedelectronica.Es Address : Spain Spain Contract Awards Spain 509/2018 See in details 18/04/2019 20,325.00 EUR |
NAICS |
Justice Copper Justice Other Justice Other Justice Copper |
CPVS |
Iron, lead, zinc, tin and copper System, storage and content management software package Lead Office, school and office equipment cleaning services Photocopiers System, storage and content management software development services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Light and Lighting Products Energy Infrastructure Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
20,325.00 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