Contract Details
Title

Power Supply From 1/3/2018 To 02/29/2020 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
11.03.2018
Overview
Contract Award's Details : Power Supply From 1/3/2018 To 02/29/2020 Santiago Rusiñol, 12 n(28040) nMadrid nEspaña nEs300 Correo Electrónico Dpto_Compras@Enusa.Es Sitio Web nHttp://Www.Enusa.Es Supply Of Banks (765 Pcs.) For The Urban Furniture Campaign 2018 For Municipalities In The Province Of Toledo. Contract Awarded for Supply of banks (765 pcs.) for the urban furniture campaign 2018 for municipalities in the province of toledo. Tender base budget Amount: 104,040.00 Euros Amount (excluding taxes): 124,848.00 Euros Amount of Award Total amount offered (without taxes): 95.586,75 EUR. Total amount offered (with taxes): 115.659,97 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 27/04/2018 Execution time: 2 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : IBERDROLA CLIENTES S.A.U See in details 12/03/2018 08/05/2018 10852296 04/05/2018 Presidencia De La Diputación Provincial De Toledo nTeléfono 925259300 nCorreo Electrónico Epita@Diputoledo.Es Sitio Web nHttp://Www.Diputoledo.Es Address : Spain Spain Contract Awards Spain 001/2018 See in details 08/05/2018 115,660.00 EUR
NAICS
Power Furniture
CPVS
Furniture Parts of furniture Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
115,660.00 EUR
URL
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