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Contract Details
| Title |
Works Of The Project Of Execution Of Integral Rehabilitation Of The Office Building Of Paseo Del Rey, 32, Of Madrid Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.09.2018 | |||
| Overview | Contract Award's Details : Works Of The Project Of Execution Of Integral Rehabilitation Of The Office Building Of Paseo Del Rey, 32, Of Madrid ADIF — Alta Velocidad Q-2802152-E C/ Sor Ángela de la Cruz, 3 Madrid 28020 Spain Contact person: Subdirección de Contratación de Desarrollo de Negocio Corporativo Telephone: +34 913006270 E-mail: vgallegomendez@adif.es Fax: Locomotive Spare Parts Contract Awarded for Locomotive spare parts Tender base budget Amount: 49,000.00 Euros Amount (excluding taxes): 49,000.00 Euros Amount of Award Total amount offered (without taxes): 998 EUR. Total amount offered (with taxes): 998 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 14/09/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : COMSA, S. A. U. Y PROMOCIONES, EDIFICIOS Y CONTRATAS, S. A. See in details 18/09/2018 18/12/2018 11561390 18/09/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68010501099 See in details 18/12/2018 See in details | |||
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Spain
| Title |
|---|
Works Of The Project Of Execution Of Integral Rehabilitation Of The Office Building Of Paseo Del Rey, 32, Of Madrid Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.09.2018 |
| Overview |
| Contract Award's Details : Works Of The Project Of Execution Of Integral Rehabilitation Of The Office Building Of Paseo Del Rey, 32, Of Madrid ADIF — Alta Velocidad Q-2802152-E C/ Sor Ángela de la Cruz, 3 Madrid 28020 Spain Contact person: Subdirección de Contratación de Desarrollo de Negocio Corporativo Telephone: +34 913006270 E-mail: vgallegomendez@adif.es Fax: Locomotive Spare Parts Contract Awarded for Locomotive spare parts Tender base budget Amount: 49,000.00 Euros Amount (excluding taxes): 49,000.00 Euros Amount of Award Total amount offered (without taxes): 998 EUR. Total amount offered (with taxes): 998 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 14/09/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : COMSA, S. A. U. Y PROMOCIONES, EDIFICIOS Y CONTRATAS, S. A. See in details 18/09/2018 18/12/2018 11561390 18/09/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68010501099 See in details 18/12/2018 See in details |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Locomotives Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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