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Contract Details
| Title |
Contract Based On The Framework Agreement For The Supply Of Electricity From Renewable Sources Central Contracting Council Of Allicante Ams 8/2019 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.10.2020 | |||
| Overview | Contract Award's Details : Contract Based On The Framework Agreement For The Supply Of Electricity From Renewable Sources Central Contracting Council Of Allicante Ams 8/2019 Alcalda Del Ayuntamiento De Facheca Telfono 965518002 Fax 965518002 Correo Electrnico Ayuntamiento@Facheca.Es Contract Based On The Framework Agreement 3 / 18cc Lot Ii, For The Derived Request Consisting Of The Supply Of Non-inventoried Office Supplies For Ivass Centers And Services Contract Awarded for Contract based on the framework agreement 3 / 18cc lot ii, For the derived request consisting of the supply of non-inventoried office supplies for ivass centers and services Tender base budget Amount: Presupuesto base de licitacin sin impuestos 21,425.71 Euros Amount (excluding taxes): 21,425.71 Euros Amount of Award Total amount offered (without taxes): 21.425,71 EUR. Total amount offered (with taxes): 25.925,11 EUR. Offers received: 7 Motivation: agreement date Date of Agreement: 13/10/2020 Execution time: 2 days Place of performance: National sub-entity Spain Contract value : 20,809.00 EUR Contractors : IBERDROLA CLIENTES S.A.U. See in details 25/10/2020 22/01/2021 76820352 25/10/2020 Direccin General Del Instituto Valenciano De Atencin Social-Sanitaria (Ivass) Telfono +34 963869460 Fax +34 963869550 Correo Electrnico Blesa_Mam@Gva.Es Address : Spain Contract Awards Spain IV-DCC14/2020 See in details 22/01/2021 25,925.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,925.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Contract Based On The Framework Agreement For The Supply Of Electricity From Renewable Sources Central Contracting Council Of Allicante Ams 8/2019 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.10.2020 |
| Overview |
| Contract Award's Details : Contract Based On The Framework Agreement For The Supply Of Electricity From Renewable Sources Central Contracting Council Of Allicante Ams 8/2019 Alcalda Del Ayuntamiento De Facheca Telfono 965518002 Fax 965518002 Correo Electrnico Ayuntamiento@Facheca.Es Contract Based On The Framework Agreement 3 / 18cc Lot Ii, For The Derived Request Consisting Of The Supply Of Non-inventoried Office Supplies For Ivass Centers And Services Contract Awarded for Contract based on the framework agreement 3 / 18cc lot ii, For the derived request consisting of the supply of non-inventoried office supplies for ivass centers and services Tender base budget Amount: Presupuesto base de licitacin sin impuestos 21,425.71 Euros Amount (excluding taxes): 21,425.71 Euros Amount of Award Total amount offered (without taxes): 21.425,71 EUR. Total amount offered (with taxes): 25.925,11 EUR. Offers received: 7 Motivation: agreement date Date of Agreement: 13/10/2020 Execution time: 2 days Place of performance: National sub-entity Spain Contract value : 20,809.00 EUR Contractors : IBERDROLA CLIENTES S.A.U. See in details 25/10/2020 22/01/2021 76820352 25/10/2020 Direccin General Del Instituto Valenciano De Atencin Social-Sanitaria (Ivass) Telfono +34 963869460 Fax +34 963869550 Correo Electrnico Blesa_Mam@Gva.Es Address : Spain Contract Awards Spain IV-DCC14/2020 See in details 22/01/2021 25,925.00 EUR |
| NAICS |
| Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Electricity, heating, solar and nuclear energy Other services Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Renewable Energy Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
25,925.00 EUR
|
| URL |
|
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| Share |
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