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Contract Details
Title |
Acquisition of Firefighter Boots for Aena's Fire Fighting Service (sei) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.11.2020 | |||
Overview | Contract Award's Details : Acquisition of Firefighter Boots for Aena's Fire Fighting Service (sei) AENA, S. M. E., S. A. Ambulance Transfer Service for Inmates of the Valencia Penitentiary Center Dependent on the General Secretariat of Penitentiary Institutions Document Type: Contract award notice Title: Ambulance transfer service for inmates of the Valencia Penitentiary Center dependent on the General Secretariat of Penitentiary Institutions Contract No.: 020120200072 Reference Number: 020120200072 Contract Type: Services Estimated Value: 374922.31 - EUR Description: Ambulance transfer service for inmates of the Valencia Penitentiary Center dependent on the General Secretariat of Penitentiary Institutions. for for 60130000 - Special-purpose road passenger-transport services Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Special-purpose road passenger-transport services Dispatch Date: 2020-10-27 Publish Date: 2020-10-30 Spain Contract value : 281,750.00 EUR Contractors : FAL CALZADOS DE SEGURIDAD, S. A. 08/10/2020 30/11/2020 See in details 76903253 30/11/2020 GENERAL SUB-DIRECTORATE OF PENITENTIARY SERVICES Address : Address: C / Alcal , 38-40 Town: Madrid NUTS-Code: ES523 - Valencia / Valencia Postal Code: 28014 Contact Point: Subdirectorate General of Penitentiary Services Fax: +34 913354892 http://www.mir.es consultas.contratacion@dgip.mir.es Spain Spain Contract Awards Spain 25/10/2020 See in details 374,922.31 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
374,922.31 EUR
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URL | ||
Share |
Title |
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Acquisition of Firefighter Boots for Aena's Fire Fighting Service (sei) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.11.2020 |
Overview |
Contract Award's Details : Acquisition of Firefighter Boots for Aena's Fire Fighting Service (sei) AENA, S. M. E., S. A. Ambulance Transfer Service for Inmates of the Valencia Penitentiary Center Dependent on the General Secretariat of Penitentiary Institutions Document Type: Contract award notice Title: Ambulance transfer service for inmates of the Valencia Penitentiary Center dependent on the General Secretariat of Penitentiary Institutions Contract No.: 020120200072 Reference Number: 020120200072 Contract Type: Services Estimated Value: 374922.31 - EUR Description: Ambulance transfer service for inmates of the Valencia Penitentiary Center dependent on the General Secretariat of Penitentiary Institutions. for for 60130000 - Special-purpose road passenger-transport services Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Special-purpose road passenger-transport services Dispatch Date: 2020-10-27 Publish Date: 2020-10-30 Spain Contract value : 281,750.00 EUR Contractors : FAL CALZADOS DE SEGURIDAD, S. A. 08/10/2020 30/11/2020 See in details 76903253 30/11/2020 GENERAL SUB-DIRECTORATE OF PENITENTIARY SERVICES Address : Address: C / Alcal , 38-40 Town: Madrid NUTS-Code: ES523 - Valencia / Valencia Postal Code: 28014 Contact Point: Subdirectorate General of Penitentiary Services Fax: +34 913354892 http://www.mir.es consultas.contratacion@dgip.mir.es Spain Spain Contract Awards Spain 25/10/2020 See in details 374,922.31 EUR |
NAICS |
Regulation Regulation |
CPVS |
Ambulances Boots Transfers Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
374,922.31 EUR
|
URL |
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Share |
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