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Contract Details
| Title |
Electrical Supply Of The Facilities Dependent On The Bornos Town Hall Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.07.2019 | |||
| Overview | Contract Award's Details : Electrical Supply Of The Facilities Dependent On The Bornos Town Hall Alcaldía Del Ayuntamiento De Bornos nTeléfono 956712011 nFax 956712858 nCorreo Electrónico Bornos@Bornos.Es Stabilization Project Of Gallery Of Military School Facilities Of The Army, Madrid Contract Awarded for Stabilization project of gallery of military school facilities of the army, Madrid Tender base budget Amount: 57,268.27 Euros Amount (excluding taxes): 62,995.10 Euros Amount of Award Total amount offered (without taxes): 40.739,35 EUR. Total amount offered (with taxes): 49.294,61 EUR. Offers received: 9 Motivation: date of agreement Date of Agreement: 19/07/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 152,235.00 EUR Contractors : IBERDROLA CLIENTES See in details 27/07/2019 28/08/2019 13562500 20/07/2019 Sección De Asuntos Económicos De La Dirección De Infraestructura Prim 6-8 (28004) Madrid España Teléfono 917802984 Fax 917803147 Correo Electrónico Diin-Sae@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2091019011000 See in details 28/08/2019 49,295.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
49,295.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Electrical Supply Of The Facilities Dependent On The Bornos Town Hall Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2019 |
| Overview |
| Contract Award's Details : Electrical Supply Of The Facilities Dependent On The Bornos Town Hall Alcaldía Del Ayuntamiento De Bornos nTeléfono 956712011 nFax 956712858 nCorreo Electrónico Bornos@Bornos.Es Stabilization Project Of Gallery Of Military School Facilities Of The Army, Madrid Contract Awarded for Stabilization project of gallery of military school facilities of the army, Madrid Tender base budget Amount: 57,268.27 Euros Amount (excluding taxes): 62,995.10 Euros Amount of Award Total amount offered (without taxes): 40.739,35 EUR. Total amount offered (with taxes): 49.294,61 EUR. Offers received: 9 Motivation: date of agreement Date of Agreement: 19/07/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 152,235.00 EUR Contractors : IBERDROLA CLIENTES See in details 27/07/2019 28/08/2019 13562500 20/07/2019 Sección De Asuntos Económicos De La Dirección De Infraestructura Prim 6-8 (28004) Madrid España Teléfono 917802984 Fax 917803147 Correo Electrónico Diin-Sae@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2091019011000 See in details 28/08/2019 49,295.00 EUR |
| NAICS |
| - |
| CPVS |
| Electrical, electromagnetic and mechanical treatment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
49,295.00 EUR
|
| URL |
|
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| Share |
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