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Contract Details
Title |
Improvement Of Street Infrastructure Alelías De Magacela Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.07.2019 | |||
Overview | Contract Award's Details : Improvement Of Street Infrastructure Alelías De Magacela Junta De Gobierno Del Ayuntamiento De Magacela nAv De La Constitucion, Nº2 n(06468) nMagacela nEspaña (Peni. Bal. Y Canarias) nEs431 Correo Electrónico Ayuntamiento@Magacela.Es Supply Of Compressor Motor Group Contract Awarded for Supply of compressor motor group Tender base budget Amount: 47,000.00 Euros Amount (excluding taxes): 47,000.00 Euros Amount of Award Total amount offered (without taxes): 46.664 EUR. Total amount offered (with taxes): 46.664 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 22/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 96,052.00 EUR Contractors : INJUPE-MAJOIN UTE See in details 16/07/2019 23/08/2019 13321269 24/05/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 69013500534 See in details 23/08/2019 See in details | |||
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Title |
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Improvement Of Street Infrastructure Alelías De Magacela Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.07.2019 |
Overview |
Contract Award's Details : Improvement Of Street Infrastructure Alelías De Magacela Junta De Gobierno Del Ayuntamiento De Magacela nAv De La Constitucion, Nº2 n(06468) nMagacela nEspaña (Peni. Bal. Y Canarias) nEs431 Correo Electrónico Ayuntamiento@Magacela.Es Supply Of Compressor Motor Group Contract Awarded for Supply of compressor motor group Tender base budget Amount: 47,000.00 Euros Amount (excluding taxes): 47,000.00 Euros Amount of Award Total amount offered (without taxes): 46.664 EUR. Total amount offered (with taxes): 46.664 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 22/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 96,052.00 EUR Contractors : INJUPE-MAJOIN UTE See in details 16/07/2019 23/08/2019 13321269 24/05/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 69013500534 See in details 23/08/2019 See in details |
NAICS |
Highway Highway Highway |
CPVS |
Parts of pumps, compressors, engines or motors Compressors Motors Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
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