Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Lighting Equipment Supplies For Office Premises. 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 | 12.06.2018 | |||
| Overview | Contract Award's Details : Lighting Equipment Supplies For Office Premises. Gerencia De Aigües De Lhorta S.A. nPlaceta De La Era, 12 n(46900) nTorrent nEspaña nEs523 Correo Electrónico Ssantamaria@Hidraqua.Es Sitio Web nHttp://Www.Aigueshorta.Es Preventive Maintenance Of Hangar Decks At The Gando Air Base Contract Awarded for Preventive maintenance of hangar decks at the gando air base Tender base budget Amount: 14,018.70 Euros Amount (excluding taxes): 28,037.40 Euros Amount of Award Total amount offered (without taxes): 12.404 EUR. Total amount offered (with taxes): 13.272,28 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 13/06/2018 Execution time: Of 07/01/2018 Place of performance: National sub-entity Spain Contract value : 20,676.00 EUR Contractors : VOLTON MATERIALES ELECTRICOS S.L. See in details 13/06/2018 03/08/2018 11041206 14/06/2018 Jefatura De La Sección Económico Administrativa 14 - Cuartel General Del Mando Aéreo De Canarias Las Palmas De Gran Canaria España Teléfono 928440027 Fax 928440029 Correo Electrónico Sea14contratacion@Ea.Mde.Es Address : Spain Spain Contract Awards Spain 4140018063800 See in details 03/08/2018 13,272.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,272.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Lighting Equipment Supplies For Office Premises. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2018 |
| Overview |
| Contract Award's Details : Lighting Equipment Supplies For Office Premises. Gerencia De Aigües De Lhorta S.A. nPlaceta De La Era, 12 n(46900) nTorrent nEspaña nEs523 Correo Electrónico Ssantamaria@Hidraqua.Es Sitio Web nHttp://Www.Aigueshorta.Es Preventive Maintenance Of Hangar Decks At The Gando Air Base Contract Awarded for Preventive maintenance of hangar decks at the gando air base Tender base budget Amount: 14,018.70 Euros Amount (excluding taxes): 28,037.40 Euros Amount of Award Total amount offered (without taxes): 12.404 EUR. Total amount offered (with taxes): 13.272,28 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 13/06/2018 Execution time: Of 07/01/2018 Place of performance: National sub-entity Spain Contract value : 20,676.00 EUR Contractors : VOLTON MATERIALES ELECTRICOS S.L. See in details 13/06/2018 03/08/2018 11041206 14/06/2018 Jefatura De La Sección Económico Administrativa 14 - Cuartel General Del Mando Aéreo De Canarias Las Palmas De Gran Canaria España Teléfono 928440027 Fax 928440029 Correo Electrónico Sea14contratacion@Ea.Mde.Es Address : Spain Spain Contract Awards Spain 4140018063800 See in details 03/08/2018 13,272.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Office, school and office equipment cleaning services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Light and Lighting Products Infrastructure Water and Sanitation Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
13,272.00 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