Suppliers of customer Stadt Opfikon Abteilung Finanzen und Liegenschaften, Glattbrugg, Switzerland, CSTMR№383050: tenders. Procurement information and competitive bids on tenderinfo.org

Customer: Autoridad Portuaria de Motril

Currency: EUR

Number: 383044

Country: Spain

Source: TED

Customer: Aguas de Jumilla S. A.

Currency: EUR

Number: 383045

Country: Spain

Source: TED

Customer: Aguas de Jumilla S. A.

Record matches 6
Awarded Sum: 4 948 888

Number: 383046

Country: Spain

Source: TED

Customer: Aena SME, S.A.

Record matches 1
Awarded Sum: 480 533 (USD)
Price original: 490 100 (EUR)
Currency: EUR

Number: 383047

Country: Spain

Source: TED

Customer: Aena SME, S.A.

Customer: Unión Fenosa Distribución, S. A.

Record matches 3
Awarded Sum: 2 782 150 (USD)
Price original: 2 837 543 (EUR)
Currency: EUR

Number: 383048

Country: Spain

Source: TED

Number: 383049

Source: TED

Stadt Opfikon Abteilung Finanzen und Liegenschaften (Glattbrugg, Switzerland CSTMR№383050): Suppliers