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Contract Details
| Title |
Supply Of Electrical Equipment For Municipal Electricity Service (spain-torre Pacheco: Electrical Materials) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.04.2020 | |||
| Overview | Contract Award's Details : Supply Of Electrical Equipment For Municipal Electricity Service (spain-torre Pacheco: Electrical Materials) Plaza Alcalde Pedro Jimnez, 1 Torre Pacheco Supply Of Disinfectant For Street Cleaning By Covid-19. Contract Awarded for Supply of disinfectant for street cleaning by covid-19. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 3,019.20 Euros Amount (excluding taxes): 3,019.20 Euros Amount of Award Total amount offered (without taxes): 3.019,2 EUR. Total amount offered (with taxes): 3.653,23 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 20/03/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : ELECTROMUR, SA See in details 02/04/2020 01/07/2020 76072897 03/04/2020 Alcalda Del Ayuntamiento De Guadalajara Telfono +34 949887061 Fax +34 949887058 Correo Electrnico Contratacion@Aytoguadalajara.Es Sitio Web Http://Www.Guadalajara.Es Address : Spain Spain Contract Awards Spain CON-3534 See in details 01/07/2020 3,653.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,653.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Electrical Equipment For Municipal Electricity Service (spain-torre Pacheco: Electrical Materials) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.04.2020 |
| Overview |
| Contract Award's Details : Supply Of Electrical Equipment For Municipal Electricity Service (spain-torre Pacheco: Electrical Materials) Plaza Alcalde Pedro Jimnez, 1 Torre Pacheco Supply Of Disinfectant For Street Cleaning By Covid-19. Contract Awarded for Supply of disinfectant for street cleaning by covid-19. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 3,019.20 Euros Amount (excluding taxes): 3,019.20 Euros Amount of Award Total amount offered (without taxes): 3.019,2 EUR. Total amount offered (with taxes): 3.653,23 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 20/03/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : ELECTROMUR, SA See in details 02/04/2020 01/07/2020 76072897 03/04/2020 Alcalda Del Ayuntamiento De Guadalajara Telfono +34 949887061 Fax +34 949887058 Correo Electrnico Contratacion@Aytoguadalajara.Es Sitio Web Http://Www.Guadalajara.Es Address : Spain Spain Contract Awards Spain CON-3534 See in details 01/07/2020 3,653.00 EUR |
| NAICS |
| Highway Machinery Highway Highway |
| CPVS |
| Electricity, heating, solar and nuclear energy Other services Electrical, electromagnetic and mechanical treatment Electricity Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
3,653.00 EUR
|
| URL |
|
|
| Share |
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