Contract Details
Title

General Review of Engines and Preventive Maintenance of Cogeneration Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.08.2023
Overview
Contract Award's Details : General Review of Engines and Preventive Maintenance of Cogeneration CEO OF THE MUNICIPAL COMPANY OF AGUAS DE MÁLAGA S.A. Framework Agreement for the Hiring of the Catering Service for the Diputación Foral De Gipuzkoa Document Type : Contract award notice Title : Acuerdo marco para la contratación del servicio de catering para la Diputación Foral de Gipuzkoa Contract No. : 1 Reference Number : X23008 Contract Type : Services Estimated Value : 447614.00 - EUR Description : Acuerdo marco para la contratación del servicio de catering para la Diputación Foral de Gipuzkoa 55523000 - Catering services for other enterprises or other institutions Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Catering services for other enterprises or other institutions Dispatch Date : 2023-08-04 Publish Date : 2023-08-09 Spain Contract value : 5,038,446.00 EUR Contractors : JENBACHER, S.L. 14/04/2023 10/08/2023 01/01/1900 79728828 10/08/2023 DIPUTACIÓN FORAL DE GIPUZKOA - GOVERNANCE DEPARTMENT Address : Address: Plaza Gipuzkoa S / N. 20004 Donostia-San Sebastián (Gipuzkoa) Town: Donostia-San Sebastián Nuts-Code: ES213 - Bizkaia Postal Code: 20004 Contact Point: Marta Blanco Suarez Phone: +34 943112379 http://www.gipuzkoa.eus/ aletxeberria@gipuzkoa.eus Spain Spain Contract Awards Spain 01/08/2023 01/01/1900 447,614.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation Engine General Freight Trucking Engine
CPVS
Engine parts Engines Other services Postal orders Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
447,614.00 EUR
URL
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