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Contract Details
| Title |
Supply 110 Desmas (09000855) Autocop Paper Cb Prim Blanco 60gr 32x45cm React, 200 Resmas (09000856) Cfb Segu Idem Med. and Model, 110 Resamas (09000857) Cf Third Idem or Equal, Sist Classi. Own Emt Spain
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 25.07.2023 |
| Overview | Contract Award's Details : Supply 110 Desmas (09000855) Autocop Paper Cb Prim Blanco 60gr 32x45cm React, 200 Resmas (09000856) Cfb Segu Idem Med. and Model, 110 Resamas (09000857) Cf Third Idem or Equal, Sist Classi. Own Emt TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Supply of Tires and Batteries to Vehicles Belonging to the National Police. Document Type: Contract Award Notice Title: Supply of tires and batteries to vehicles belonging to the National Police. Contract No.: 1 Reference Number: Z23AU002/030 Contract Type: Supplies Estimated Value: 1074416.02 - EUR Description: Supply of tires and batteries to vehicles belonging to the National Police during the 2023 and 2024 economic years and formed by three independent lots. 34350000 - Tyres For Heavy/Light -Duty Vehicles 34411200 - Tyres for Motorcycles 31440000 - Batteries Authority Type: Ministry or Any Oher National Or Federal Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Tyres for Heavy/Light-Duty Vehicles Date Date: 2023-07-21 Publish Date: 2023-07-26 Spain Contract value : 7,340.00 EUR Contractors : ANTALIS IBERIA, S.A. 26/06/2023 26/07/2023 01/01/1900 79640868 27/07/2023 ECONOMIC AND TECHNICAL DIVISION (NATIONAL POLICE CORPS) Address : Address: 2 Town: Madrid NUTS-Code: ES300 - Madrid Postal Code: 28043 Contact Point: Economic and Technical Division (National Police Force) Phone: +34 915821618 Fax: +34 915821805 https://contrataciondelestado.es dcet.licitaciones@policia.es Spain Spain Contract Awards Spain 17/07/2023 01/01/1900 1,074,416.02 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,074,416.02 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Supply 110 Desmas (09000855) Autocop Paper Cb Prim Blanco 60gr 32x45cm React, 200 Resmas (09000856) Cfb Segu Idem Med. and Model, 110 Resamas (09000857) Cf Third Idem or Equal, Sist Classi. Own Emt Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.07.2023 |
| Overview |
| Contract Award's Details : Supply 110 Desmas (09000855) Autocop Paper Cb Prim Blanco 60gr 32x45cm React, 200 Resmas (09000856) Cfb Segu Idem Med. and Model, 110 Resamas (09000857) Cf Third Idem or Equal, Sist Classi. Own Emt TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Supply of Tires and Batteries to Vehicles Belonging to the National Police. Document Type: Contract Award Notice Title: Supply of tires and batteries to vehicles belonging to the National Police. Contract No.: 1 Reference Number: Z23AU002/030 Contract Type: Supplies Estimated Value: 1074416.02 - EUR Description: Supply of tires and batteries to vehicles belonging to the National Police during the 2023 and 2024 economic years and formed by three independent lots. 34350000 - Tyres For Heavy/Light -Duty Vehicles 34411200 - Tyres for Motorcycles 31440000 - Batteries Authority Type: Ministry or Any Oher National Or Federal Authority Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Tyres for Heavy/Light-Duty Vehicles Date Date: 2023-07-21 Publish Date: 2023-07-26 Spain Contract value : 7,340.00 EUR Contractors : ANTALIS IBERIA, S.A. 26/06/2023 26/07/2023 01/01/1900 79640868 27/07/2023 ECONOMIC AND TECHNICAL DIVISION (NATIONAL POLICE CORPS) Address : Address: 2 Town: Madrid NUTS-Code: ES300 - Madrid Postal Code: 28043 Contact Point: Economic and Technical Division (National Police Force) Phone: +34 915821618 Fax: +34 915821805 https://contrataciondelestado.es dcet.licitaciones@policia.es Spain Spain Contract Awards Spain 17/07/2023 01/01/1900 1,074,416.02 EUR |
| NAICS |
| Motorcycle Motorcycle Regulation Motorcycle Pulp Regulation Photographic Film |
| CPVS |
| Batteries Motorcycles Used tyres Paper, printing and bookbinding machinery and parts Forms Motorcycles, bicycles and sidecars Parts of other vehicles Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Travel and Tourism Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
1,074,416.02 EUR
|
| URL |
|
|
| Share |
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