Contract Details
Title

Arsenal Of Cartagena - Head Of Infrastructure.- (t.a. 2019) Maintenance Of The Network, Systems And Equipment Of Low Voltage In Dependencies Of The Navy. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.02.2019
Overview
Contract Award's Details : Arsenal Of Cartagena - Head Of Infrastructure.- (t.a. 2019) Maintenance Of The Network, Systems And Equipment Of Low Voltage In Dependencies Of The Navy. Intendente De Cartagena nCalle Real, S/N n(30201) nCartagena nEspaña Teléfono 968567862 nFax 968127409 nCorreo Electrónico Uncocartagena@Fn.Mde.Es Paving, Sanitation, Supply And Lighting In Pereruela And Annexes Contract Awarded for Paving, Sanitation, Supply and lighting in pereruela and annexes Tender base budget Amount: 65,289.26 Euros Amount (excluding taxes): 65,289.26 Euros Amount of Award Total amount offered (without taxes): 49.946 EUR. Total amount offered (with taxes): 60.434,66 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 29/01/2019 Execution time: 3 months Place of performance: Terms Spain Contract value : See in details Contractors : ELECTRICIDAD BOLEA SL See in details 08/02/2019 23/02/2019 12861538 13/02/2019 Pleno Del Ayuntamiento De Pereruela nPlaza Mayor n(49280) nPereruela nEspaña Correo Electrónico Secretaria@Aytopereruela.Com Sitio Web nHttp://Www.Aytopereruela.Com Address : Spain Spain Contract Awards Spain OBRA PLAN 2018 See in details 23/02/2019 60,435.00 EUR
NAICS
Machinery
CPVS
System, storage and content management software package Networks Networking, Internet and intranet software development services System, storage and content management software development services Networking, Internet and intranet software package Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Building Automobiles and Auto Parts Supply Light and Lighting Products Infrastructure Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Building Material
Contractor
Contract Value
60,435.00 EUR
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