Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Electricity Supply for All Asepeyo Centers, by Emergency Procedure. 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 | 26.03.2023 | |||
| Overview | Contract Award's Details : Electricity Supply for All Asepeyo Centers, by Emergency Procedure. GENERAL SUBDIRECTORATE OF ASEPEYO MEDIA. MUTUAL COLLABORATOR WITH SOCIAL SECURITY. NUM. 151 Lic 21/2123/2022 - Cafeteria, Restoration and Catering Services for Tenerife Auditorium Document Type: Award Notice Concession Title: LIC 21/2123/2022 - Cafeteria, Restoration and Catering Services for Tenerife Auditorium Reference Number: 2123/2022 Contract Type: Services Estimated Value: 700000.00 - EUR Description: Concession of services for the exploitation of cafeteria, restoration and catering activities for Tenerife Auditorium 55330000 - CAFETERIA SERVICES 55300000 - Restaurant and Food -Serving Services Authority Type: other Type of Procedure: Award -Procedure Concession Regulation: European Union Bid Type: Not Applicable Doc Title: Cafeteria Services Disa Date: 2023-03-20 Publish Date: 2023-03-24 Spain Contract value : 879,447.00 EUR Contractors : ENDESA ENERGIA SA 25/04/2022 27/03/2023 01/01/1900 79179054 27/03/2023 TENERIFE AUDITORIUM Address : Address : 1 Town : Canarias NUTS-Code : ES709 - Tenerife Postal Code : 38003 Contact Point : Pablo Molina de León http://www.auditoriodetenerife.com contratacion@auditoriodetenerife.com Spain Spain Contract Awards Spain 20/03/2023 01/01/1900 700,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
700,000.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Electricity Supply for All Asepeyo Centers, by Emergency Procedure. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.03.2023 |
| Overview |
| Contract Award's Details : Electricity Supply for All Asepeyo Centers, by Emergency Procedure. GENERAL SUBDIRECTORATE OF ASEPEYO MEDIA. MUTUAL COLLABORATOR WITH SOCIAL SECURITY. NUM. 151 Lic 21/2123/2022 - Cafeteria, Restoration and Catering Services for Tenerife Auditorium Document Type: Award Notice Concession Title: LIC 21/2123/2022 - Cafeteria, Restoration and Catering Services for Tenerife Auditorium Reference Number: 2123/2022 Contract Type: Services Estimated Value: 700000.00 - EUR Description: Concession of services for the exploitation of cafeteria, restoration and catering activities for Tenerife Auditorium 55330000 - CAFETERIA SERVICES 55300000 - Restaurant and Food -Serving Services Authority Type: other Type of Procedure: Award -Procedure Concession Regulation: European Union Bid Type: Not Applicable Doc Title: Cafeteria Services Disa Date: 2023-03-20 Publish Date: 2023-03-24 Spain Contract value : 879,447.00 EUR Contractors : ENDESA ENERGIA SA 25/04/2022 27/03/2023 01/01/1900 79179054 27/03/2023 TENERIFE AUDITORIUM Address : Address : 1 Town : Canarias NUTS-Code : ES709 - Tenerife Postal Code : 38003 Contact Point : Pablo Molina de León http://www.auditoriodetenerife.com contratacion@auditoriodetenerife.com Spain Spain Contract Awards Spain 20/03/2023 01/01/1900 700,000.00 EUR |
| NAICS |
| Regulation Securities Regulation Cafeterias |
| CPVS |
| Restoration work Electricity, heating, solar and nuclear energy Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Electricity Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
700,000.00 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