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Contract Details
| Title |
Madrid / Central Body / Increased Cooling Capacity In The Cpd Of The Defense Ministry Headquarters Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.06.2019 | |||
| Overview | Contract Award's Details : Madrid / Central Body / Increased Cooling Capacity In The Cpd Of The Defense Ministry Headquarters Jefatura De La Sección Económico Financiera De La Dirección General De Infraestructura Paseo De La Castellana 109 (28046) Madrid España Fax 913955357 Correo Electrónico Contratacion_Digenin@Oc.Mde.Es Maintenance Service Of The Purifying Stations Of Base Waters The Greedy Contract Awarded for Maintenance service of the purifying stations of base waters the greedy Tender base budget Amount: 13,223.14 Euros Amount (excluding taxes): 24,557.24 Euros Amount of Award Total amount offered (without taxes): 13.223,14 EUR. Total amount offered (with taxes): 16.000 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 05/06/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : NOVOCLIMA, S.A. See in details 12/06/2019 08/08/2019 13372179 06/06/2019 Jefatura De Intendencia De Asuntos Económicos Centro Paseo Reina Cristina 3 (28014) Madrid España Teléfono +34 917741740 Fax +34 917741902 Correo Electrónico Contratacionjiaecentro@Et.Mde.Es Sitio Web Https://Contratacion Address : Spain Spain Contract Awards Spain 2003819003500 See in details 08/08/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Madrid / Central Body / Increased Cooling Capacity In The Cpd Of The Defense Ministry Headquarters Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.06.2019 |
| Overview |
| Contract Award's Details : Madrid / Central Body / Increased Cooling Capacity In The Cpd Of The Defense Ministry Headquarters Jefatura De La Sección Económico Financiera De La Dirección General De Infraestructura Paseo De La Castellana 109 (28046) Madrid España Fax 913955357 Correo Electrónico Contratacion_Digenin@Oc.Mde.Es Maintenance Service Of The Purifying Stations Of Base Waters The Greedy Contract Awarded for Maintenance service of the purifying stations of base waters the greedy Tender base budget Amount: 13,223.14 Euros Amount (excluding taxes): 24,557.24 Euros Amount of Award Total amount offered (without taxes): 13.223,14 EUR. Total amount offered (with taxes): 16.000 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 05/06/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : NOVOCLIMA, S.A. See in details 12/06/2019 08/08/2019 13372179 06/06/2019 Jefatura De Intendencia De Asuntos Económicos Centro Paseo Reina Cristina 3 (28014) Madrid España Teléfono +34 917741740 Fax +34 917741902 Correo Electrónico Contratacionjiaecentro@Et.Mde.Es Sitio Web Https://Contratacion Address : Spain Spain Contract Awards Spain 2003819003500 See in details 08/08/2019 See in details |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
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