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Contract Details
| Title |
106936-2017 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.03.2017 | |||
| Overview | Contract Award's Details : 106936-2017 Ayuntamiento de Granada av. Fuerzas Armadas, Complejo Administrativo, edificio C, escalera derecha, 1ª planta For the attention of: Encarnita Quero Solier 18001 Granada Spain Telephone: +49 958248107 Fax: +49 958248256 E-mail: e 106921-2017 Contract award notice: Servicio de mantenimiento integral en los centros penitenciarios de Madrid VI — Aranjuez y UAR del Hospital 12 de Octubre dependientes de la Secretaría General de II.PP. Total final value of contract(s): 469 908,34 EUR Including VAT. VAT rate (%) 21 Date of contract award: 16.12.2016 Number of offers received: 15 Spain Contract value : See in details Contractors : EULEN, S.A. See in details 22/03/2017 22/06/2017 10113904 22/03/2017 Secretaria General de Instituciones Penitenciarias c/ Alcalá, 38-40 Contact point(s): Subdirección General de Servicios Penitenciarios, Servicio de Suministros 28014 Madrid Spain E-mail: consultas.contratacion@dgip.mir.es Fax: +34 Address : Spain Spain Contract Awards Spain 106921-2017 See in details 22/06/2017 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
See in details
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| Share | ||||
Spain
| Title |
|---|
106936-2017 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.03.2017 |
| Overview |
| Contract Award's Details : 106936-2017 Ayuntamiento de Granada av. Fuerzas Armadas, Complejo Administrativo, edificio C, escalera derecha, 1ª planta For the attention of: Encarnita Quero Solier 18001 Granada Spain Telephone: +49 958248107 Fax: +49 958248256 E-mail: e 106921-2017 Contract award notice: Servicio de mantenimiento integral en los centros penitenciarios de Madrid VI — Aranjuez y UAR del Hospital 12 de Octubre dependientes de la Secretaría General de II.PP. Total final value of contract(s): 469 908,34 EUR Including VAT. VAT rate (%) 21 Date of contract award: 16.12.2016 Number of offers received: 15 Spain Contract value : See in details Contractors : EULEN, S.A. See in details 22/03/2017 22/06/2017 10113904 22/03/2017 Secretaria General de Instituciones Penitenciarias c/ Alcalá, 38-40 Contact point(s): Subdirección General de Servicios Penitenciarios, Servicio de Suministros 28014 Madrid Spain E-mail: consultas.contratacion@dgip.mir.es Fax: +34 Address : Spain Spain Contract Awards Spain 106921-2017 See in details 22/06/2017 See in details |
| NAICS |
| - |
| CPVS |
| Vats |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Oil and Gas Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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See in details
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