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Contract Details
| Title |
Supply of Electric Vehicles and Supply and Installation of Recharge Points in the Different Facilities Belonging to the Cabildo of La Gomera. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.02.2022 | |||
| Overview | Contract Award's Details : Supply of Electric Vehicles and Supply and Installation of Recharge Points in the Different Facilities Belonging to the Cabildo of La Gomera. PRESIDENCY OF THE INSULAR CABILDO OF LA GOMERA Information and Attention to Citizenship Through Telephone 010 Document Type : Contract award notice Title : Información y atención a la ciudadanía a través del teléfono 010 Contract No. : 2020002.1SER01 Reference Number : 2020002SER Contract Type : Services Estimated Value : 801825 - EUR Description : Información y atención a la ciudadanía a través del teléfono 010 79512000 - Call centre Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Call centre Dispatch Date : 2022-02-03 Publish Date : 2022-02-08 Spain Contract value : 457,800.00 EUR Contractors : HALLYU MOTORS , SL 27/08/2021 09/02/2022 01/01/1900 78092444 09/02/2022 GOVERNMENT BOARD OF THE CITY COUNCIL LAS ROZAS Address : Address: Plaza Mayor, 1 Town: Las Rozas Nuts-Code: ES513 - Lleida Postcard Code: 28231 Contact Point: Government Board of the City Council Las Rozas Phone: +34 917579999 Fax: +34 916370304 http://www.lasrozas.es fjimenez@lasrozas.es Spain Spain Contract Awards Spain 19/02/2021 01/01/1900 801,825.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
801,825.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Electric Vehicles and Supply and Installation of Recharge Points in the Different Facilities Belonging to the Cabildo of La Gomera. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2022 |
| Overview |
| Contract Award's Details : Supply of Electric Vehicles and Supply and Installation of Recharge Points in the Different Facilities Belonging to the Cabildo of La Gomera. PRESIDENCY OF THE INSULAR CABILDO OF LA GOMERA Information and Attention to Citizenship Through Telephone 010 Document Type : Contract award notice Title : Información y atención a la ciudadanía a través del teléfono 010 Contract No. : 2020002.1SER01 Reference Number : 2020002SER Contract Type : Services Estimated Value : 801825 - EUR Description : Información y atención a la ciudadanía a través del teléfono 010 79512000 - Call centre Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Call centre Dispatch Date : 2022-02-03 Publish Date : 2022-02-08 Spain Contract value : 457,800.00 EUR Contractors : HALLYU MOTORS , SL 27/08/2021 09/02/2022 01/01/1900 78092444 09/02/2022 GOVERNMENT BOARD OF THE CITY COUNCIL LAS ROZAS Address : Address: Plaza Mayor, 1 Town: Las Rozas Nuts-Code: ES513 - Lleida Postcard Code: 28231 Contact Point: Government Board of the City Council Las Rozas Phone: +34 917579999 Fax: +34 916370304 http://www.lasrozas.es fjimenez@lasrozas.es Spain Spain Contract Awards Spain 19/02/2021 01/01/1900 801,825.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications General Freight Trucking |
| CPVS |
| Postcards Boards Motors Parts of other vehicles Other services Call centre Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
801,825.00 EUR
|
| URL |
|
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| Share |
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