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Contract Details
| Title |
Supply of Three (3) Electric Minibuses for Collective Transport, Within the Strategy plan Novarteixo 2020 Co -financed at 80% by Feder in the Framework of the Operational Growth Operating Program ... Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.01.2023 | |||
| Overview | Contract Award's Details : Supply of Three (3) Electric Minibuses for Collective Transport, Within the Strategy plan Novarteixo 2020 Co -financed at 80% by Feder in the Framework of the Operational Growth Operating Program ... MAYOR OF THE CITY OF ARTEIXO Supply of Three (3) Electric Minibuses for Collective Transport, Within the Strategy plan Novarteixo 2020 Co -financed at 80% by Feder in the Framework of the Operational Growth Operating Program ... Document Type: Contract Award Notice Title: supply of three (3) electric minibuses for collective transport, within the strategy Navarteixo 2020 Cofinanced in 80% by FEDER in the framework of the 2014/2020 sustainable growth operating program currently integrated in the POPE 2014/2020 <Br> Contract No.: 2022/C005/000016 Reference Number: 2022/C005/000016 Contract Type: Supplies Estimated Value: 723750 - EUR Description: Supply of three (3) electric minibuses for collective transport, within the strategy Navarteixo 2020 Cofinanced in 80% by FEDER in the framework of the 2014/202020 Sustainable Growth Operation Br> 34121000 - buses and coaches 34121100 - Public -Service Buses 34144900 - Electric Vehicles Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: buses and coaches Disa Date: 2023-01-05 Publish Date: 2023-01-10 Spain Contract value : 723,750.00 EUR Contractors : SOMAUTO, S.L. 04/01/2023 12/01/2023 01/01/1900 78971799 12/01/2023 MAYOR OF THE CITY OF ARTEIXO Address : Address: 1 Town: Artejo Nuts-Code: ES111 - A Coruña Postcard Code: 15142 Contact Point: Alcaldía del Ayuntamiento de Arteixo https://contrataciondelestado.es contratacion@arteixo.org Spain Spain Contract Awards Spain 04/01/2023 01/01/1900 723,750.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
723,750.00 EUR
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| Share | ||||
Spain
| Title |
|---|
Supply of Three (3) Electric Minibuses for Collective Transport, Within the Strategy plan Novarteixo 2020 Co -financed at 80% by Feder in the Framework of the Operational Growth Operating Program ... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.01.2023 |
| Overview |
| Contract Award's Details : Supply of Three (3) Electric Minibuses for Collective Transport, Within the Strategy plan Novarteixo 2020 Co -financed at 80% by Feder in the Framework of the Operational Growth Operating Program ... MAYOR OF THE CITY OF ARTEIXO Supply of Three (3) Electric Minibuses for Collective Transport, Within the Strategy plan Novarteixo 2020 Co -financed at 80% by Feder in the Framework of the Operational Growth Operating Program ... Document Type: Contract Award Notice Title: supply of three (3) electric minibuses for collective transport, within the strategy Navarteixo 2020 Cofinanced in 80% by FEDER in the framework of the 2014/2020 sustainable growth operating program currently integrated in the POPE 2014/2020 <Br> Contract No.: 2022/C005/000016 Reference Number: 2022/C005/000016 Contract Type: Supplies Estimated Value: 723750 - EUR Description: Supply of three (3) electric minibuses for collective transport, within the strategy Navarteixo 2020 Cofinanced in 80% by FEDER in the framework of the 2014/202020 Sustainable Growth Operation Br> 34121000 - buses and coaches 34121100 - Public -Service Buses 34144900 - Electric Vehicles Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: buses and coaches Disa Date: 2023-01-05 Publish Date: 2023-01-10 Spain Contract value : 723,750.00 EUR Contractors : SOMAUTO, S.L. 04/01/2023 12/01/2023 01/01/1900 78971799 12/01/2023 MAYOR OF THE CITY OF ARTEIXO Address : Address: 1 Town: Artejo Nuts-Code: ES111 - A Coruña Postcard Code: 15142 Contact Point: Alcaldía del Ayuntamiento de Arteixo https://contrataciondelestado.es contratacion@arteixo.org Spain Spain Contract Awards Spain 04/01/2023 01/01/1900 723,750.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications General Freight Trucking Other Justice |
| CPVS |
| Coaches Postcards Minibuses Parts of other vehicles Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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723,750.00 EUR
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| URL |
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| Share |
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