Contract Details
Title

Supply of Batteries Without Maintenance of 12 V and 220 Ah for Use by Urban Bus (030223680) Reference Number: 20/075/2 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.08.2021
Overview
Contract Award's Details : Supply of Batteries Without Maintenance of 12 V and 220 Ah for Use by Urban Bus (030223680) Reference Number: 20/075/2 MUNICIPAL COMPANY OF TRANSPORTES DE MADRID, S. A. Supply of Batteries Without Maintenance of 12 V and 220 Ah for Use by Urban Bus (030223680) Reference Number: 20/075/2 Document Type : Contract award notice Title : Suministro de baterías sin mantenimiento de 12 V y 220 Ah para uso en autobús urbano (030223680) Número de referencia: 20/075/2 Contract No. : 1 Reference Number : 20/075/2 Contract Type : Supplies Estimated Value : 569250.00 - EUR Description : Suministro de baterías sin mantenimiento de 12 V y 220 Ah para uso en autobús urbano (030223680) 31421000 - Lead batteries Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Lead batteries Dispatch Date : 2021-08-05 Publish Date : 2021-08-10 Spain Contract value : 569,250.00 EUR Contractors : REPUESTOS MENENDEZ S.L. 28/06/2021 18/08/2021 01/01/1900 77534716 18/08/2021 MUNICIPAL COMPANY OF TRANSPORTES DE MADRID, S. A. Address : Address : C/ Cerro de la Plata, nº 4 Town : Madrid NUTS-Code : ES - España Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 28/06/2021 01/01/1900 569,250.00 EUR
NAICS
Regulation Copper Regulation and Administration of Communications Regulation Regulation and Administration of Communications Copper
CPVS
Batteries Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
569,250.00 EUR
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