Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
2nd Contract Derived From A Framework Agreement. Supply Of Natural Gas For Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions. 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 | 24.08.2018 | |||
| Overview | Contract Award's Details : 2nd Contract Derived From A Framework Agreement. Supply Of Natural Gas For Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions. Subdirección General De Servicios Penitenciarios nAlcalá 38-40 n(28014) nMadrid nEspaña nEs300 Fax 913354892 nCorreo Electrónico Consultas.Contratacion@Dgip.Mir.Es Sitio Web nHttp://Www.Mir.Es Transfer Of Furniture, Documentation, Computer Equipment, Musical Instruments And Other Equipment For The Needs Of The Government Area Of Equity, Social Rights And Employment And The Area Of Governance Of Gender And Diversity Policies Contract Awarded for Transfer of furniture, Documentation, Computer equipment, Musical instruments and other equipment for the needs of the government area of equity, Social rights and employment and the area of governance of gender and diversity policies Tender base budget Amount: 34,777.00 Euros Amount (excluding taxes): 34,777.00 Euros Amount of Award Total amount offered (without taxes): 42.080,17 EUR. Total amount offered (with taxes): 42.080,17 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 03/10/2018 Execution time: 18 months Place of performance: National sub-entity Spain Contract value : 475,622.00 EUR Contractors : UNION FENOSA GAS COMERCIALIZADORA, S.A. See in details 25/08/2018 24/11/2018 11706236 06/10/2018 Área De Gobierno De Equidad, Derechos Sociales Y Empleo Gran Via, 19 (28013) Madrid España Teléfono +34 915883242 Correo Electrónico Contratacionss@Madrid.Es Sitio Web Http://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/00890 See in details 24/11/2018 42,080.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
42,080.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
2nd Contract Derived From A Framework Agreement. Supply Of Natural Gas For Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.08.2018 |
| Overview |
| Contract Award's Details : 2nd Contract Derived From A Framework Agreement. Supply Of Natural Gas For Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions. Subdirección General De Servicios Penitenciarios nAlcalá 38-40 n(28014) nMadrid nEspaña nEs300 Fax 913354892 nCorreo Electrónico Consultas.Contratacion@Dgip.Mir.Es Sitio Web nHttp://Www.Mir.Es Transfer Of Furniture, Documentation, Computer Equipment, Musical Instruments And Other Equipment For The Needs Of The Government Area Of Equity, Social Rights And Employment And The Area Of Governance Of Gender And Diversity Policies Contract Awarded for Transfer of furniture, Documentation, Computer equipment, Musical instruments and other equipment for the needs of the government area of equity, Social rights and employment and the area of governance of gender and diversity policies Tender base budget Amount: 34,777.00 Euros Amount (excluding taxes): 34,777.00 Euros Amount of Award Total amount offered (without taxes): 42.080,17 EUR. Total amount offered (with taxes): 42.080,17 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 03/10/2018 Execution time: 18 months Place of performance: National sub-entity Spain Contract value : 475,622.00 EUR Contractors : UNION FENOSA GAS COMERCIALIZADORA, S.A. See in details 25/08/2018 24/11/2018 11706236 06/10/2018 Área De Gobierno De Equidad, Derechos Sociales Y Empleo Gran Via, 19 (28013) Madrid España Teléfono +34 915883242 Correo Electrónico Contratacionss@Madrid.Es Sitio Web Http://Www.Madrid.Es Address : Spain Spain Contract Awards Spain 300/2018/00890 See in details 24/11/2018 42,080.00 EUR |
| NAICS |
| Regulation and Administration of Communications Furniture Machinery Regulation and Administration of Communications Sporting Goods |
| CPVS |
| Gases Parts of musical instruments Musical instruments and parts Furniture Musical instruments Parts of computers Parts of furniture Transfers Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
42,080.00 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