Contract Award Notice |
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| TRR | 29042674 |
| Organization | Presidencia de los Servizos Urbanos Municipais de Arteixo, S.A |
| Tender No | 158985-2026 |
| Funded By | Self-Funded |
| Country | Spain , Western Europe |
| Contract Value | 27,470 |
Work Detail |
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Contract Award For Instrumentation And Control Equipment – Suministro De Equipos Para Actuaciones De Digitalización En Varias Instalaciones De La Red De Abastecimiento Del Ayuntamiento De Arteixo Gestionada Por Sumarte (Arteixo/Sumauga_2025) Lot 4.- Technical Improvement Equipment For Efficiency, Digitalization And Monitoring Of The A Zapateira Water Tank (High Supply From The Emalcsa-Coruña System) (A011) |
Key Dates |
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| Contract Date | 20 Feb 2026 |
Contact Information |
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