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Contract Details
Title |
Regulatory Verification and Maintenance Services in the Facilities of the Integral Water Cycle Adsitas to the Areas of Planning Subdirections Water Resources and Supply Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.04.2023 | |||
Overview | Contract Award's Details : Regulatory Verification and Maintenance Services in the Facilities of the Integral Water Cycle Adsitas to the Areas of Planning Subdirections Water Resources and Supply CANAL DE ISABEL II, S.A. M.P Regulatory Verification and Maintenance Services in the Facilities of the Integral Water Cycle Adsitas to the Areas of Planning Subdirections Water Resources and Supply Document Type: Contract Award Notice Title: Verification and regulatory maintenance services in the facilities of the Integral Water Cycle Adsitas to the areas of the Planning Subdirections Water Resources and Supply Contract No.: 246/2021 Reference Number: 246/2021 Contract Type: Services Estimated Value: 815483.81 - EUR Description: Verification and Regulatory Maintenance Services in the facilities of the Integral Water Cycle Added to the areas of the Planning Subdirections Water Resources and Supply 50000000 - Repair and Maintenance Services Authority Type: Entity utilities Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Repair and Maintenance Services Disa Date: 2023-04-20 Publish Date: 2023-04-25 Spain Contract value : 815,483.81 EUR Contractors : TECNICAS Y SERVICIOS DE INGENIERIA Y CONTO DEL NORTE, S.L., INGENIERÍA DE INDUSTRIAL, S.L.U. 27/03/2023 27/04/2023 01/01/1900 79258774 27/04/2023 CANAL DE ISABEL II, S.A. M.P Address : Address: 28003 Town: Madrid NUTS -Code: Es30 - Community of Madrid Code postcard: 28003 Contact Point: Computer Applications Area www.canaldeisabelsegunda.es mesa.permanente@canal.madri Spain Spain Contract Awards Spain 27/03/2023 01/01/1900 815,483.81 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Postcards
Nuts
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Parts of computers
Other community, social and personal services
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postcards, greeting cards and other printed matter
Construction work for dams, canals, irrigation channels and aqueducts
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
815,483.81 EUR
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URL | ||
Share |
Title |
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Regulatory Verification and Maintenance Services in the Facilities of the Integral Water Cycle Adsitas to the Areas of Planning Subdirections Water Resources and Supply Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.04.2023 |
Overview |
Contract Award's Details : Regulatory Verification and Maintenance Services in the Facilities of the Integral Water Cycle Adsitas to the Areas of Planning Subdirections Water Resources and Supply CANAL DE ISABEL II, S.A. M.P Regulatory Verification and Maintenance Services in the Facilities of the Integral Water Cycle Adsitas to the Areas of Planning Subdirections Water Resources and Supply Document Type: Contract Award Notice Title: Verification and regulatory maintenance services in the facilities of the Integral Water Cycle Adsitas to the areas of the Planning Subdirections Water Resources and Supply Contract No.: 246/2021 Reference Number: 246/2021 Contract Type: Services Estimated Value: 815483.81 - EUR Description: Verification and Regulatory Maintenance Services in the facilities of the Integral Water Cycle Added to the areas of the Planning Subdirections Water Resources and Supply 50000000 - Repair and Maintenance Services Authority Type: Entity utilities Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Repair and Maintenance Services Disa Date: 2023-04-20 Publish Date: 2023-04-25 Spain Contract value : 815,483.81 EUR Contractors : TECNICAS Y SERVICIOS DE INGENIERIA Y CONTO DEL NORTE, S.L., INGENIERÍA DE INDUSTRIAL, S.L.U. 27/03/2023 27/04/2023 01/01/1900 79258774 27/04/2023 CANAL DE ISABEL II, S.A. M.P Address : Address: 28003 Town: Madrid NUTS -Code: Es30 - Community of Madrid Code postcard: 28003 Contact Point: Computer Applications Area www.canaldeisabelsegunda.es mesa.permanente@canal.madri Spain Spain Contract Awards Spain 27/03/2023 01/01/1900 815,483.81 EUR |
NAICS |
Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Scenic and Sightseeing Transportation Regulation Commercial Regulation and Administration of Communications Machine Shops; Turned Product; and Screw Water |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Postcards Nuts Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of computers Other community, social and personal services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postcards, greeting cards and other printed matter Construction work for dams, canals, irrigation channels and aqueducts Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
815,483.81 EUR
|
URL |
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Share |
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