Contract Details
Title

Renewal of the External Lighting Facilities Corresponding to the Feder-eell Files 2020-004168, Feder-eell-2020-004561, Feder-eell-2020-004515, Feder-eell-2020-004530 and Feder-eell- Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.10.2022
Overview
Contract Award's Details : Renewal of the External Lighting Facilities Corresponding to the Feder-eell Files 2020-004168, Feder-eell-2020-004561, Feder-eell-2020-004515, Feder-eell-2020-004530 and Feder-eell- PRESIDENCY OF THE PROVINCIAL COUNCIL OF PONTEVEDRA Supply of Eight X -ray Inspection Equipment Document Type : Contract award notice Title : Suministro de ocho equipos de inspección por rayos X Contract No. : 1 Reference Number : 22710050800 Contract Type : Supplies Estimated Value : 514000 - EUR Description : Suministro de ocho equipos de inspección por rayos X 38520000 - Scanners Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Scanners Dispatch Date : 2022-10-10 Publish Date : 2022-10-14 Spain Contract value : 2,723,722.18 EUR Contractors : ELECTRICITY IN.M.A.C. CONDADO, S.L., SPANISH SOCIEDAD CONSTRUCCIONES ELECT R, ELEUKON GLOBAL, S.L.U. 07/10/2022 15/10/2022 01/01/1900 78707976 15/10/2022 DIRECTORATE OF THE ECONOMIC MANAGEMENT SERVICE OF THE STATE AGENCY OF THE TAX ADMINISTRATION Address : Spain contratacion@correo.aeat.es Spain Spain Contract Awards Spain 05/10/2022 01/01/1900 514,000.00 EUR
NAICS
Regulation Machinery Regulation Management Agencies
CPVS
Scanners CT scanners Electricity, heating, solar and nuclear energy Other services Electricity Administration, defence and social security services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
514,000.00 EUR
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