Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Agreement to the 'acm Framework Agreement (exp. 2016.02) by the Maintenance Service of Two Charging Points for Vehicles - File 2963/2021 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 | 22.07.2022 | |||
| Overview | Contract Award's Details : Agreement to the 'acm Framework Agreement (exp. 2016.02) by the Maintenance Service of Two Charging Points for Vehicles - File 2963/2021 POLINYÀ CITY COUNCIL Agreement to the 'acm Framework Agreement (exp. 2016.02) by the Maintenance Service of Two Charging Points for Vehicles - File 2963/2021 ACCEPTION TO THE 'ACM AGREEMENT ACM (EXP. 2016.02) by the maintenance service of two charging points for vehicles - File 2963/2021 Description of the benefit: Adhesion to the 'ACM Framework Agreement (exp. 2016.02) by the maintenance service two charging points for vehicles - File 2963/2021 - (C.49/21) Lot description: estimated value of the contract: € 17,640.00 without VAT Data of the adjudicating company: Denomination: ETECNIC MOVILIDAD ELÉCTRICA SRL Nationality: Spain Amount: 21,344.40 € with VAT amount without VAT: € 17,640.00 Date of contract award: 12/01/22 Spain Contract value : 17,640.00 EUR Contractors : ETECNIC ELECTRIC MOBILITY SRL 12/01/2022 23/07/2022 12/01/2026 78486179 23/07/2022 POLINYÀ CITY COUNCIL Address : Address: Plaza de la Vila, 1 Town: Polinyà Nuts -Code: ES511 - Barcelona Postcard Code: 08213 Contact Point: Polinyà's Ayuntamiento Phone: +04 937130264 Fax: +04 937130248 http://www.ajpolinya.cat Spain Spain Contract Awards Spain 12/01/2022 12/01/2026 17,640.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,640.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Agreement to the 'acm Framework Agreement (exp. 2016.02) by the Maintenance Service of Two Charging Points for Vehicles - File 2963/2021 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.07.2022 |
| Overview |
| Contract Award's Details : Agreement to the 'acm Framework Agreement (exp. 2016.02) by the Maintenance Service of Two Charging Points for Vehicles - File 2963/2021 POLINYÀ CITY COUNCIL Agreement to the 'acm Framework Agreement (exp. 2016.02) by the Maintenance Service of Two Charging Points for Vehicles - File 2963/2021 ACCEPTION TO THE 'ACM AGREEMENT ACM (EXP. 2016.02) by the maintenance service of two charging points for vehicles - File 2963/2021 Description of the benefit: Adhesion to the 'ACM Framework Agreement (exp. 2016.02) by the maintenance service two charging points for vehicles - File 2963/2021 - (C.49/21) Lot description: estimated value of the contract: € 17,640.00 without VAT Data of the adjudicating company: Denomination: ETECNIC MOVILIDAD ELÉCTRICA SRL Nationality: Spain Amount: 21,344.40 € with VAT amount without VAT: € 17,640.00 Date of contract award: 12/01/22 Spain Contract value : 17,640.00 EUR Contractors : ETECNIC ELECTRIC MOBILITY SRL 12/01/2022 23/07/2022 12/01/2026 78486179 23/07/2022 POLINYÀ CITY COUNCIL Address : Address: Plaza de la Vila, 1 Town: Polinyà Nuts -Code: ES511 - Barcelona Postcard Code: 08213 Contact Point: Polinyà's Ayuntamiento Phone: +04 937130264 Fax: +04 937130248 http://www.ajpolinya.cat Spain Spain Contract Awards Spain 12/01/2022 12/01/2026 17,640.00 EUR |
| NAICS |
| Bolt Regulation and Administration of Communications Turned Product and Screw Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Postcards Nuts Vats Parts of other vehicles Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
17,640.00 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