Contract Details
Title

Supply 500 L (06000143) Gray Synthetic Enamel Ral 7005 (max. 4 -liter Containe Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.03.2023
Overview
Contract Award's Details : Supply 500 L (06000143) Gray Synthetic Enamel Ral 7005 (max. 4 -liter Containe TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Date Base Managed Platform Document Type : Contract award notice Title : Plataforma gestionada de base de datos Contract No. : 1 Reference Number : 4904 Contract Type : Supplies Estimated Value : 7371000.00 - EUR Description : Plataforma gestionada de base de datos 48000000 - Software package and information systems Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2023-02-28 Publish Date : 2023-03-03 Spain Contract value : 6,000.00 EUR Contractors : PINTURAS GERRALVA, S.L. 21/12/2022 04/03/2023 01/01/1900 79117366 04/03/2023 APPOINT - APPOINT Address : Address : 44 Town : Bilbao NUTS-Code : ES213 - Bizkaia Postal Code : 48013 Contact Point : LANTIK Phone : +34 944068900 http://www.lantik.bizkaia.eus eskaintzak.lantik@bizkaia.eus Spain Spain Contract Awards Spain 24/02/2023 01/01/1900 7,371,000.00 EUR
NAICS
Regulation Regulation
CPVS
IT software package Information systems Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,371,000.00 EUR
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