Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Ctte752 Supply Through Compressed Air Equipment and Associated Services for the Energy Valuation Plant of Sant Adrià De Besòs Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.08.2022 | |||
Overview | Contract Award's Details : Ctte752 Supply Through Compressed Air Equipment and Associated Services for the Energy Valuation Plant of Sant Adrià De Besòs TREATMENT AND SELECTION OF WASTE, S.A. Ctte752 Supply Through Compressed Air Equipment and Associated Services for the Energy Valuation Plant of Sant Adrià De Besòs Document Type: Contract Award Notice Title: CTTE752 Supply by renting compressed air equipment and associated services for the Sant Adrià de Besòs Energy Valuation plant Contract No.: 1 Reference Number: CTTE752 Contract Type: Supplies Estimated Value: 302400.00 - EUR Description: CTTE752 Supply by renting compressed air equipment and associated services for the Sant Adrià de Besòs Energy Valuation plant 24113200 - Compressed Air Authority Type: other Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Compressed Air Disa Date: 2022-07-28 Publish Date: 2022-08-02 Spain Contract value : 302,400.00 EUR Contractors : GARDNER DENVER IBERICA SL 18/07/2022 03/08/2022 01/01/1900 78518519 03/08/2022 TREATMENT AND SELECTION OF WASTE, S.A. Address : Address : Avda. Eduard Maristany 44 Town : Sant Adrià de Besòs NUTS-Code : ES300 - Madrid Postal Code : 08930 Phone : +34 934627870 www.tersa.cat contractacio@tersa.cat Spain Spain Contract Awards Spain 18/07/2022 01/01/1900 302,400.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
302,400.00 EUR
|
URL | ||
Share |
Title |
---|
Ctte752 Supply Through Compressed Air Equipment and Associated Services for the Energy Valuation Plant of Sant Adrià De Besòs Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.08.2022 |
Overview |
Contract Award's Details : Ctte752 Supply Through Compressed Air Equipment and Associated Services for the Energy Valuation Plant of Sant Adrià De Besòs TREATMENT AND SELECTION OF WASTE, S.A. Ctte752 Supply Through Compressed Air Equipment and Associated Services for the Energy Valuation Plant of Sant Adrià De Besòs Document Type: Contract Award Notice Title: CTTE752 Supply by renting compressed air equipment and associated services for the Sant Adrià de Besòs Energy Valuation plant Contract No.: 1 Reference Number: CTTE752 Contract Type: Supplies Estimated Value: 302400.00 - EUR Description: CTTE752 Supply by renting compressed air equipment and associated services for the Sant Adrià de Besòs Energy Valuation plant 24113200 - Compressed Air Authority Type: other Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Compressed Air Disa Date: 2022-07-28 Publish Date: 2022-08-02 Spain Contract value : 302,400.00 EUR Contractors : GARDNER DENVER IBERICA SL 18/07/2022 03/08/2022 01/01/1900 78518519 03/08/2022 TREATMENT AND SELECTION OF WASTE, S.A. Address : Address : Avda. Eduard Maristany 44 Town : Sant Adrià de Besòs NUTS-Code : ES300 - Madrid Postal Code : 08930 Phone : +34 934627870 www.tersa.cat contractacio@tersa.cat Spain Spain Contract Awards Spain 18/07/2022 01/01/1900 302,400.00 EUR |
NAICS |
Soil Preparation Regulation Machinery Regulation |
CPVS |
Compresses Earthmoving and excavating machinery, and associated parts Plants Other services Seats, chairs and related products, and associated parts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Postal and Courier Services Water and Sanitation Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
302,400.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts