AWARDED | Licitación Pública Nº ITB/BDOS/2015-01 “Servicio de suministro eléctrico al Edificio Sede de la OMT”
Type: Request of tender
Status: Awarded
Date Contract: 2015-06-01
Contractor: ENDESA (Spain)
Amount: 65.564,66 €
Type: Request of tender
Status: Awarded
Date Contract: 2015-06-01
Contractor: ENDESA (Spain)
Amount: 65.564,66 €
Type: Request for purchase
Status: Awarded
Date Contract: 2014-12-19
Contractor: Limpiezas Alarcon S.L
Amount: EUR 88.366,98 (VAT included)
Type: Request of tender
Status: Awarded
Date Contract: 2014-12-05
Contractor: ADONEO (France)
Amount: EUR 58.608,00 (VAT included)
Type: Request of tender
Status: Awarded
Date Contract: 2014-08-01
Contractor: Delaware Consultoría, S.L (Spain)
Amount: 28.850,50 (VAT included)
Type: Long term agreement
Status: Awarded
Date Contract: 2014-06-16
Contractor: Ligthning Source (UK) and Imprimerie Centrale (Lux)
Amount: NA
Type: Request of tender
Status: Awarded
Date Contract: 2013-11-15
Contractor: VISEGUR, S.A
Amount: EUR 170.547,56 (IVA incluido)
Type: Request of tender
Status: Awarded
Date Contract: 2013-04-01
Contractor: Atos Spain, S.A.
Amount: 26.680,50€ (IVA incluido)
Type: Request of tender
Status: Awarded
Date Contract: 2013-03-01
Contractor: Delaware Consultoria, S.L.
Amount: EUR 216.166,50 (VAT included)
Type: Long term agreement
Status: Awarded
Date Contract: 2011-11-23
Contractor: Several companies
Amount: n/a
Type: Request of tender
Status: Awarded
Date Contract: 2011-11-21
Contractor: Irium Consulting, S.L.
Amount: 65.006,97€ (VAT excluded)