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Contract Details
Title |
Group 6 Ares, Fene, Mugardos And Neda Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.06.2020 | |||
Overview | Contract Award's Details : Group 6 Ares, Fene, Mugardos And Neda Presidencia De La Diputacin Provincial De A Corua Telfono 981080366 Fax 981080307 Correo Electrnico Patrimonio.Contratacion@Dacoruna.Gal Sitio Web Http://Www.Dacoruna.Gal Supply Of Plastics And Rubber Contract Awarded for Supply of plastics and rubber Tender base budget Amount: Presupuesto base de licitacin sin impuestos 55,000.00 Euros Amount (excluding taxes): 55,000.00 Euros Amount of Award Total amount offered (without taxes): 45.426 EUR. Total amount offered (with taxes): 54.965,46 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 04/05/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : FRANCISCO GMEZ Y CA, S.L. See in details 10/06/2020 05/08/2020 76243800 07/05/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Contract Awards Spain 60010500569 See in details 05/08/2020 54,965.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
54,965.00 EUR
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URL | ||
Share |
Title |
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Group 6 Ares, Fene, Mugardos And Neda Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.06.2020 |
Overview |
Contract Award's Details : Group 6 Ares, Fene, Mugardos And Neda Presidencia De La Diputacin Provincial De A Corua Telfono 981080366 Fax 981080307 Correo Electrnico Patrimonio.Contratacion@Dacoruna.Gal Sitio Web Http://Www.Dacoruna.Gal Supply Of Plastics And Rubber Contract Awarded for Supply of plastics and rubber Tender base budget Amount: Presupuesto base de licitacin sin impuestos 55,000.00 Euros Amount (excluding taxes): 55,000.00 Euros Amount of Award Total amount offered (without taxes): 45.426 EUR. Total amount offered (with taxes): 54.965,46 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 04/05/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : FRANCISCO GMEZ Y CA, S.L. See in details 10/06/2020 05/08/2020 76243800 07/05/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Contract Awards Spain 60010500569 See in details 05/08/2020 54,965.00 EUR |
NAICS |
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CPVS |
Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
54,965.00 EUR
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URL |
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Share |
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