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Contract Details
Title |
Festival Sponsorship Of The 2019 Smileys Festival Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.06.2019 | |||
Overview | Contract Award's Details : Festival Sponsorship Of The 2019 Smileys Festival Presidencia De La Diputación Provincial De Pontevedra nAvda. De Montero Rios, S/N n(36071) nPontevedra nEspaña nEs114 Teléfono 986804100 nFax 986804126 nCorreo Electrónico Contratacion@Depo.Es Sitio Web nHttp://Www.Depo.Es Complementary Works Service In Im5 Operations In Loc. S / 333 Contract Awarded for Complementary works service in im5 operations in loc. S / 333 Tender base budget Amount: 35,000.00 Euros Amount (excluding taxes): 35,000.00 Euros Amount of Award Total amount offered (without taxes): 34.545 EUR. Total amount offered (with taxes): 41.799,45 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/07/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : PLAY PLAN CULTURAL SLU See in details 29/06/2019 28/09/2019 13673853 12/08/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00851 See in details 28/09/2019 41,799.00 EUR | |||
NAICS |
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UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
41,799.00 EUR
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URL | ||
Share |
Title |
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Festival Sponsorship Of The 2019 Smileys Festival Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.06.2019 |
Overview |
Contract Award's Details : Festival Sponsorship Of The 2019 Smileys Festival Presidencia De La Diputación Provincial De Pontevedra nAvda. De Montero Rios, S/N n(36071) nPontevedra nEspaña nEs114 Teléfono 986804100 nFax 986804126 nCorreo Electrónico Contratacion@Depo.Es Sitio Web nHttp://Www.Depo.Es Complementary Works Service In Im5 Operations In Loc. S / 333 Contract Awarded for Complementary works service in im5 operations in loc. S / 333 Tender base budget Amount: 35,000.00 Euros Amount (excluding taxes): 35,000.00 Euros Amount of Award Total amount offered (without taxes): 34.545 EUR. Total amount offered (with taxes): 41.799,45 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/07/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : PLAY PLAN CULTURAL SLU See in details 29/06/2019 28/09/2019 13673853 12/08/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00851 See in details 28/09/2019 41,799.00 EUR |
NAICS |
- |
CPVS |
Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
41,799.00 EUR
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URL |
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Share |
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