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Contract Details
Title |
Alternator and Accumulator Replacement of the Ks2 Continuity Group of Gavà Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.05.2023 | |||
Overview | Contract Award's Details : Alternator and Accumulator Replacement of the Ks2 Continuity Group of Gavà ENAIRE. REGIONAL DIRECTORATE AIR NAVIGATION. EAST REGION Agreement to Framework Agreement with Localred for Microsoft and Vmware Software Supply and Maintenance Accession to the Framework Agreement with Localred by the Microsoft and VMWare Software Supply and Maintenance - (Lot 1 supply and maintenance of Microsoft software). Date of publication of the 'Announcement: 05/06/2023 17:33 Date of 'award: 02/06/2023 03:30 Deadline for the formalization of the contract: the next day of the notification of the agreement of award. Awarding company Denomination SOOR SA SA Identifier NIF B61172219 Type of company: No SME Award amount (without VAT): € 2,734.86 VAT: 21 % Award amount (with VAT): € 3.309.18 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 490,540.02 EUR Contractors : SAMPOL INGENIERÍA Y WORKS, S.A. 12/05/2023 27/05/2023 01/01/1900 79328442 06/06/2023 CITY COUNCIL OF SANTA CRISTINA DE 'ARO Address : earcas@santacristina.cat Spain Spain Contract Awards Spain 02/06/2023 01/01/1900 2,734.86 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,734.86 EUR
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URL | ||
Share |
Title |
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Alternator and Accumulator Replacement of the Ks2 Continuity Group of Gavà Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.05.2023 |
Overview |
Contract Award's Details : Alternator and Accumulator Replacement of the Ks2 Continuity Group of Gavà ENAIRE. REGIONAL DIRECTORATE AIR NAVIGATION. EAST REGION Agreement to Framework Agreement with Localred for Microsoft and Vmware Software Supply and Maintenance Accession to the Framework Agreement with Localred by the Microsoft and VMWare Software Supply and Maintenance - (Lot 1 supply and maintenance of Microsoft software). Date of publication of the 'Announcement: 05/06/2023 17:33 Date of 'award: 02/06/2023 03:30 Deadline for the formalization of the contract: the next day of the notification of the agreement of award. Awarding company Denomination SOOR SA SA Identifier NIF B61172219 Type of company: No SME Award amount (without VAT): € 2,734.86 VAT: 21 % Award amount (with VAT): € 3.309.18 Bidding Incursa in presumption of 'abnormality: no Spain Contract value : 490,540.02 EUR Contractors : SAMPOL INGENIERÍA Y WORKS, S.A. 12/05/2023 27/05/2023 01/01/1900 79328442 06/06/2023 CITY COUNCIL OF SANTA CRISTINA DE 'ARO Address : earcas@santacristina.cat Spain Spain Contract Awards Spain 02/06/2023 01/01/1900 2,734.86 EUR |
NAICS |
Search |
CPVS |
Publications Vats Alternators Accumulators, primary cells and primary batteries Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Construction Materials |
Contractor |
Contract Value |
2,734.86 EUR
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URL |
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Share |
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