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Contract Details
| Title |
Supply Of Hardware For The Maintenance And Conservation Of Electrical Installations Owned By The Municipality Of Albacete. (internal Ref: 2/19) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2019 | |||
| Overview | Contract Award's Details : Supply Of Hardware For The Maintenance And Conservation Of Electrical Installations Owned By The Municipality Of Albacete. (internal Ref: 2/19) Junta De Gobierno Del Ayuntamiento De Albacete nPlaza De La Catedral, S/N n(02071) nAlbacete nEspaña Teléfono +34 967596135 nFax +34 967596182 nCorreo Electrónico Servicio.Contratacion@Ayto-Albacete.Es Sitio Web nHttp://Www.Albacete.Es Supply Of Diverse Hardware, Small Tool And Related Materials For The Company Aguas De Lucena S.l. Contract Awarded for Supply of diverse hardware, Small tool and related materials for the company aguas de lucena s.l. Tender base budget Amount: 18,672.90 Euros Amount (excluding taxes): 28,009.35 Euros Amount of Award Total amount offered (without taxes): 15.832,04 EUR. Total amount offered (with taxes): 19.156,78 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/05/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 13,927.00 EUR Contractors : INSTALACIONES Y MANTENIMIENTOS MAGAR, SL See in details 31/05/2019 27/06/2019 13354140 30/05/2019 Consejería Delegada De Aguas De Lucena S.L. Luis Alberto De Cuenca, 80 Local - 6 (14900) Lucena España Es613 Correo Electrónico Clientes@Aguasdelucena.Es Address : Spain Spain Contract Awards Spain AG022019 See in details 27/06/2019 19,157.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,157.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Hardware For The Maintenance And Conservation Of Electrical Installations Owned By The Municipality Of Albacete. (internal Ref: 2/19) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2019 |
| Overview |
| Contract Award's Details : Supply Of Hardware For The Maintenance And Conservation Of Electrical Installations Owned By The Municipality Of Albacete. (internal Ref: 2/19) Junta De Gobierno Del Ayuntamiento De Albacete nPlaza De La Catedral, S/N n(02071) nAlbacete nEspaña Teléfono +34 967596135 nFax +34 967596182 nCorreo Electrónico Servicio.Contratacion@Ayto-Albacete.Es Sitio Web nHttp://Www.Albacete.Es Supply Of Diverse Hardware, Small Tool And Related Materials For The Company Aguas De Lucena S.l. Contract Awarded for Supply of diverse hardware, Small tool and related materials for the company aguas de lucena s.l. Tender base budget Amount: 18,672.90 Euros Amount (excluding taxes): 28,009.35 Euros Amount of Award Total amount offered (without taxes): 15.832,04 EUR. Total amount offered (with taxes): 19.156,78 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/05/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 13,927.00 EUR Contractors : INSTALACIONES Y MANTENIMIENTOS MAGAR, SL See in details 31/05/2019 27/06/2019 13354140 30/05/2019 Consejería Delegada De Aguas De Lucena S.L. Luis Alberto De Cuenca, 80 Local - 6 (14900) Lucena España Es613 Correo Electrónico Clientes@Aguasdelucena.Es Address : Spain Spain Contract Awards Spain AG022019 See in details 27/06/2019 19,157.00 EUR |
| NAICS |
| Hardware Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Tools Other electrical installation work Electrical installation work Hardware Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
19,157.00 EUR
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| URL |
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| Share |
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