Contract Details
Title

Cleaning, Disinfection, Disinsection and Dispromination of the Buildings and Facilities Inherent in Them, of the General Directorate of the Police (several Independent Lots). Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.01.2022
Overview
Contract Award's Details : Cleaning, Disinfection, Disinsection and Dispromination of the Buildings and Facilities Inherent in Them, of the General Directorate of the Police (several Independent Lots). ECONOMIC AND TECHNICAL DIVISION (NATIONAL POLICE BODY) Supply of Electrical Van for Several Airports. Year 2021. Document Type : Contract award notice Title : SUMINISTRO DE FURGONES ELÉCTRICOS PARA VARIOS AEROPUERTOS. AÑO 2021. Contract No. : 1 Reference Number : DEA-313/2021 Contract Type : Supplies Estimated Value : 439900.00 - EUR Description : SUMINISTRO DE FURGONES ELÉCTRICOS PARA VARIOS AEROPUERTOS. AÑO 2021. 34100000 - Motor vehicles Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Motor vehicles Dispatch Date : 2022-01-07 Publish Date : 2022-01-12 Spain Contract value : 36,137,574.35 EUR Contractors : CLECE, S.A, UTE FACILITY SEVICES MUL & LAAN, MULTIANAU SL 23/12/2021 13/01/2022 01/01/1900 77985773 13/01/2022 AENA, S.M.E., S.A. Address : Address : 12 Registro General Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28042 Contact Point : DIRECCIÓN DE CONTRATACIÓN Phone : +34 913212710 Fax : +34 913212712 https://www.aena.es tramitacion_expedientes@aena.es Spain Spain Contract Awards Spain 23/12/2021 01/01/1900 439,900.00 EUR
NAICS
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications
CPVS
Vans Motors Parts of other vehicles Electrical, electromagnetic and mechanical treatment Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Airports Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
439,900.00 EUR
URL
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