Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Maintenance of Tm Eivissa Children Maintenance 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 | 19.09.2023 | |||
| Overview | Contract Award's Details : Maintenance of Tm Eivissa Children Maintenance DELEGATE DEPARTMENT OF THE CITY OF EIVISSA I Supply Electric Dp from Zamora's Tgss. Codigo of Current Cups Grouping: 6928 (provincial Direction of Zamora Tgss) Document Type: Contract Award Notice Title: DP Electric Energy Supply of the TGSS of Zamora. CUPS AGRUPATION CODE: 6928 (Provincial Directorate of Zamora TGS) Contract No.: 2315/2023 Reference Number: CB02315/2023 Contract Type: Supplies Estimated Value: 134798.18 - EUR Description: DP Electric Energy Supply of the TGSS of Zamora. CUPS AGRUPATION CODE: 6928 (Provincial Directorate of Zamora TGS) 09310000 - Electricity Authority Type: Ministry or Any Oher National Or Federal Authority Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Disa Date: 2023-09-15 Publish Date: 2023-09-20 Spain Contract value : 367,768.60 EUR Contractors : EULEN, S.A 12/09/2023 20/09/2023 01/01/1900 79900475 21/09/2023 GENERAL DIRECTORATE OF RATIONALIZATION AND CENTRALIZATION OF CENTRALIZED HIRING CONTRACTING Address : Address: Alcalá, 9 Town: Madrid NUTS -Code: ES53 - Illes Balears Code postcard: 28014 Contact Point: General Directorate of Rationalization and Centralization of Centralized Contracting Procurement Phone: +34 915958100 Fax: +34 915958850 https://contrataciondelestado.es secretaria.contratacioncentralizada@hacienda.gob.es Spain Spain Contract Awards Spain 14/09/2023 01/01/1900 134,798.18 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
134,798.18 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Maintenance of Tm Eivissa Children Maintenance Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.09.2023 |
| Overview |
| Contract Award's Details : Maintenance of Tm Eivissa Children Maintenance DELEGATE DEPARTMENT OF THE CITY OF EIVISSA I Supply Electric Dp from Zamora's Tgss. Codigo of Current Cups Grouping: 6928 (provincial Direction of Zamora Tgss) Document Type: Contract Award Notice Title: DP Electric Energy Supply of the TGSS of Zamora. CUPS AGRUPATION CODE: 6928 (Provincial Directorate of Zamora TGS) Contract No.: 2315/2023 Reference Number: CB02315/2023 Contract Type: Supplies Estimated Value: 134798.18 - EUR Description: DP Electric Energy Supply of the TGSS of Zamora. CUPS AGRUPATION CODE: 6928 (Provincial Directorate of Zamora TGS) 09310000 - Electricity Authority Type: Ministry or Any Oher National Or Federal Authority Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Disa Date: 2023-09-15 Publish Date: 2023-09-20 Spain Contract value : 367,768.60 EUR Contractors : EULEN, S.A 12/09/2023 20/09/2023 01/01/1900 79900475 21/09/2023 GENERAL DIRECTORATE OF RATIONALIZATION AND CENTRALIZATION OF CENTRALIZED HIRING CONTRACTING Address : Address: Alcalá, 9 Town: Madrid NUTS -Code: ES53 - Illes Balears Code postcard: 28014 Contact Point: General Directorate of Rationalization and Centralization of Centralized Contracting Procurement Phone: +34 915958100 Fax: +34 915958850 https://contrataciondelestado.es secretaria.contratacioncentralizada@hacienda.gob.es Spain Spain Contract Awards Spain 14/09/2023 01/01/1900 134,798.18 EUR |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Postcards Nuts Cups Electricity, heating, solar and nuclear energy Electricity Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
134,798.18 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