Awarded contractOpenSuppliesSpain
Prorroga del Contrato 2204/2023 con Codigo de Agrupacion de CUPS 6876. Codigo de actual Agrupacion de CUPS 7285 ( Subdireccion General de Administracion y Gestion Financiera. MTMAU. )
1 supplier awarded•1 lot awarded•€2.87M awarded
Buyer: Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada / Madrid, Spain
Published Apr 24, 2024Awarded Apr 21, 2024
Electricity
Awarded value
€2.87M
Estimated value
€2.87M
Awarded at 100% of estimated value
Award date
Apr 21, 2024
Winners
1
Lots awarded
1
Award values
Notice total
€2.87M
Sum of lot awards
€3.47M
TED notice total and lot-level values do not exactly match.
Winners
Iberdrola Clientes SAU
1 lotBilbao, ESP
€3.5M This contract
129 award notices•133 awarded lots•€593.09M total
Lots awarded
| Lot | Title | Winner | Award value | Main CPV |
|---|---|---|---|---|
| LOT-0000 | Iberdrola Clientes SAU | €3.5M | Electricity (09310000) |