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Contract Details
| Title |
Supply of Three Hundred Sixty Pieces (03021745) Diaphragm Diaprises for Rear Axle Iveco Citelis Iveco 2997930, Contitech Phoenix 1e23b or Equivalent, Within a Classification System of Itself ... Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.07.2021 | |||
| Overview | Contract Award's Details : Supply of Three Hundred Sixty Pieces (03021745) Diaphragm Diaprises for Rear Axle Iveco Citelis Iveco 2997930, Contitech Phoenix 1e23b or Equivalent, Within a Classification System of Itself ... MUNICIPAL COMPANY OF TRANSPORTES DE MADRID, S. A. Provision of the Insurance Service to Amvisa Document Type : Contract award notice Title : Prestación del servicio de seguros a AMVISA Contract No. : 1 Reference Number : 04/2021 Contract Type : Services Estimated Value : 561000 - EUR Description : Prestación del servicio de seguros a AMVISA. 66510000 - Insurance services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Insurance services Dispatch Date : 2021-07-09 Publish Date : 2021-07-14 Spain Contract value : 14,400.00 EUR Contractors : BPW TRAPACO, S. L. 23/04/2021 15/07/2021 01/01/1900 77404343 16/07/2021 MUNICIPAL WATERS OF VITORIA-GASTEIZ, S. A. U. Address : ADDRESS: C / PUERTO RICO, 10, 01012 Vitoria-Gasteiz (Araba-Álava) Town: Vitoria-Gasteiz NUTS-CODE: ES211 - Araba / Álava Postal Code: 01012 Contact Point: C / Puerto Rico, 10, 01012 Vitoria-Gasteiz (Araba-Álava) Phone: +34 945161009 http://www.amvisa.org contratacionamvisa@vitoria-gasteiz.org Spain Spain Contract Awards Spain 22/06/2021 01/01/1900 561,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
561,000.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Three Hundred Sixty Pieces (03021745) Diaphragm Diaprises for Rear Axle Iveco Citelis Iveco 2997930, Contitech Phoenix 1e23b or Equivalent, Within a Classification System of Itself ... Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.07.2021 |
| Overview |
| Contract Award's Details : Supply of Three Hundred Sixty Pieces (03021745) Diaphragm Diaprises for Rear Axle Iveco Citelis Iveco 2997930, Contitech Phoenix 1e23b or Equivalent, Within a Classification System of Itself ... MUNICIPAL COMPANY OF TRANSPORTES DE MADRID, S. A. Provision of the Insurance Service to Amvisa Document Type : Contract award notice Title : Prestación del servicio de seguros a AMVISA Contract No. : 1 Reference Number : 04/2021 Contract Type : Services Estimated Value : 561000 - EUR Description : Prestación del servicio de seguros a AMVISA. 66510000 - Insurance services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Insurance services Dispatch Date : 2021-07-09 Publish Date : 2021-07-14 Spain Contract value : 14,400.00 EUR Contractors : BPW TRAPACO, S. L. 23/04/2021 15/07/2021 01/01/1900 77404343 16/07/2021 MUNICIPAL WATERS OF VITORIA-GASTEIZ, S. A. U. Address : ADDRESS: C / PUERTO RICO, 10, 01012 Vitoria-Gasteiz (Araba-Álava) Town: Vitoria-Gasteiz NUTS-CODE: ES211 - Araba / Álava Postal Code: 01012 Contact Point: C / Puerto Rico, 10, 01012 Vitoria-Gasteiz (Araba-Álava) Phone: +34 945161009 http://www.amvisa.org contratacionamvisa@vitoria-gasteiz.org Spain Spain Contract Awards Spain 22/06/2021 01/01/1900 561,000.00 EUR |
| NAICS |
| Piece Goods Regulation Apparel Scenic and Sightseeing Transportation Regulation Water Piece Goods |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services Axles Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Oil and Gas Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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561,000.00 EUR
|
| URL |
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| Share |
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