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Contract Details
Title |
Supply and Transport of Mobile and Conventional Tip Railway Deviations for the Arroyo De Santa María - Navalmoral De La Mata Section of the Madrid High Speed Line - Extremadura Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.05.2022 | |||
Overview | Contract Award's Details : Supply and Transport of Mobile and Conventional Tip Railway Deviations for the Arroyo De Santa María - Navalmoral De La Mata Section of the Madrid High Speed Line - Extremadura ADIF HIGH SPEED Work Contract (cca. 6zmis96) Document Type: Contract Award Notice Title: Works Contract (Cca. 6zmis96) Reference Number: 2022/S 093-252790 Contract Type: Works Estimated Value: 7799029.75 - EUR Description: Works of energy savings and diversification measures for the improvement of the energy rating of the buildings of the centers assigned to the U. Virgen del Rocío hospital in Seville with reduced environmental impact, co -financed at 80% by the European Development Fund Regional within the framework of the Feder Andalucía Operational Program 2014-2020 as established in the Action Plan of June 11, 2019 signed between the Andalusian Agency of Energy and SAS. 45000000 - CONSTRUCTION WORK 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: Construction Work Disa Date: 2022-05-09 Publish Date: 2022-05-13 Spain Contract value : 3,927,129.45 EUR Contractors : VOESTALPINE RAILWAY SYSTEMS JEZ S.L. 09/05/2022 16/05/2022 01/01/1900 78327403 16/05/2022 ANDALUSIAN HEALTH SERVICE. VIRGEN DEL ROCÍO HOSPITAL AREA Address : Address : s/n Town : Seville NUTS-Code : ES618 - Sevilla Postal Code : 41013 Contact Point : Plataforma de Logística Sanitaria de Sevilla Phone : +34 955013301 Fax : +34 955013401 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud virginia.mora.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 03/03/2022 01/01/1900 7,799,029.75 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Sections
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Construction work
System, storage and content management software development services
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Railway points
Dates
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UNSPSC |
-
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Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Energy
Postal and Courier Services
Transportation
Environmental Work
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Building Material
Marine
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Contractor | ||||
Contract Value |
7,799,029.75 EUR
|
URL | ||
Share |
Title |
---|
Supply and Transport of Mobile and Conventional Tip Railway Deviations for the Arroyo De Santa María - Navalmoral De La Mata Section of the Madrid High Speed Line - Extremadura Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.05.2022 |
Overview |
Contract Award's Details : Supply and Transport of Mobile and Conventional Tip Railway Deviations for the Arroyo De Santa María - Navalmoral De La Mata Section of the Madrid High Speed Line - Extremadura ADIF HIGH SPEED Work Contract (cca. 6zmis96) Document Type: Contract Award Notice Title: Works Contract (Cca. 6zmis96) Reference Number: 2022/S 093-252790 Contract Type: Works Estimated Value: 7799029.75 - EUR Description: Works of energy savings and diversification measures for the improvement of the energy rating of the buildings of the centers assigned to the U. Virgen del Rocío hospital in Seville with reduced environmental impact, co -financed at 80% by the European Development Fund Regional within the framework of the Feder Andalucía Operational Program 2014-2020 as established in the Action Plan of June 11, 2019 signed between the Andalusian Agency of Energy and SAS. 45000000 - CONSTRUCTION WORK 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: Construction Work Disa Date: 2022-05-09 Publish Date: 2022-05-13 Spain Contract value : 3,927,129.45 EUR Contractors : VOESTALPINE RAILWAY SYSTEMS JEZ S.L. 09/05/2022 16/05/2022 01/01/1900 78327403 16/05/2022 ANDALUSIAN HEALTH SERVICE. VIRGEN DEL ROCÍO HOSPITAL AREA Address : Address : s/n Town : Seville NUTS-Code : ES618 - Sevilla Postal Code : 41013 Contact Point : Plataforma de Logística Sanitaria de Sevilla Phone : +34 955013301 Fax : +34 955013401 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud virginia.mora.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 03/03/2022 01/01/1900 7,799,029.75 EUR |
NAICS |
Navigational Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Construction Regulation Direct Insurance (except Life Direct Life Measuring Agriculture Navigational General Freight Trucking Agencies Construction Funds |
CPVS |
System, storage and content management software package Sections Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Construction work System, storage and content management software development services Other services Goods used in construction Architectural, construction, engineering and inspection services Postal orders Railway points Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Transportation Environmental Work Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
7,799,029.75 EUR
|
URL |
|
Share |
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