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Contract Details
| Title |
Lot 4 Of The Supply Of Equipment For The Nursing Homes Attached To The Madrileña Social Care Agency. (spain-madrid: Television And Audio-visual Equipment) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.12.2017 | |||
| Overview | Contract Award's Details : Lot 4 Of The Supply Of Equipment For The Nursing Homes Attached To The Madrileña Social Care Agency. (spain-madrid: Television And Audio-visual Equipment) Agencia Madrileña De Atención Social C/ Agustín De Foxá, Nº 31, 9ª Derecha 28036 Madrid Spain Telephone: +34 915809449 E-Mail: Contratacionamas@Madrid.Org Fax: +34 915809565 Supply Of Heating C Diesel (and Hot Water Where Applicable), For All Cp Municipal Buildings And Other Dependencies And Facilities That Can Be Determined By The City Council. Contract award notice:Supply of heating c diesel (and hot water where applicable), For all cp municipal buildings and other dependencies and facilities that can be determined by the city council. Number of tenders received: 3 Initial estimated total value of the contract/lot: 38 710.74 EUR Total value of the contract/lot: 38 710.74 EUR Spain Contract value : See in details Contractors : ALARSA HOSTELERA, S.L. See in details 02/12/2017 02/03/2018 10445513 04/12/2017 Junta de Gobierno Local del Ayuntamiento de Plasencia P1015100I c/ Del Rey, 6 Plasencia 10600 Spain Contact person: Junta de Gobierno Local del Ayuntamiento de Plasencia Telephone: +34 927428500 E-mail: contratacion@aytoplasen Address : Spain Spain Contract Awards Spain 483661-2017 See in details 02/03/2018 38,711.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
38,711.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Lot 4 Of The Supply Of Equipment For The Nursing Homes Attached To The Madrileña Social Care Agency. (spain-madrid: Television And Audio-visual Equipment) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.12.2017 |
| Overview |
| Contract Award's Details : Lot 4 Of The Supply Of Equipment For The Nursing Homes Attached To The Madrileña Social Care Agency. (spain-madrid: Television And Audio-visual Equipment) Agencia Madrileña De Atención Social C/ Agustín De Foxá, Nº 31, 9ª Derecha 28036 Madrid Spain Telephone: +34 915809449 E-Mail: Contratacionamas@Madrid.Org Fax: +34 915809565 Supply Of Heating C Diesel (and Hot Water Where Applicable), For All Cp Municipal Buildings And Other Dependencies And Facilities That Can Be Determined By The City Council. Contract award notice:Supply of heating c diesel (and hot water where applicable), For all cp municipal buildings and other dependencies and facilities that can be determined by the city council. Number of tenders received: 3 Initial estimated total value of the contract/lot: 38 710.74 EUR Total value of the contract/lot: 38 710.74 EUR Spain Contract value : See in details Contractors : ALARSA HOSTELERA, S.L. See in details 02/12/2017 02/03/2018 10445513 04/12/2017 Junta de Gobierno Local del Ayuntamiento de Plasencia P1015100I c/ Del Rey, 6 Plasencia 10600 Spain Contact person: Junta de Gobierno Local del Ayuntamiento de Plasencia Telephone: +34 927428500 E-mail: contratacion@aytoplasen Address : Spain Spain Contract Awards Spain 483661-2017 See in details 02/03/2018 38,711.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Ventilation Plumbing Scenic and Sightseeing Transportation Machinery Plumbing General Freight Trucking Agencies Ventilation Water |
| CPVS |
| Hot water Heating works Electricity, heating, solar and nuclear energy Audio-visual equipment Heating, ventilation and air-conditioning installation work |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
38,711.00 EUR
|
| URL |
|
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| Share |
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