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Contract Details
| Title |
Algameca Naval Station.- (t.a.) Maintenance / Sanitation Facilities Potable Water. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.02.2019 | |||
| Overview | Contract Award's Details : Algameca Naval Station.- (t.a.) Maintenance / Sanitation Facilities Potable Water. Intendente De Cartagena nCalle Real, S/N n(30201) nCartagena nEspaña Teléfono 968567862 nFax 968127409 nCorreo Electrónico Uncocartagena@Fn.Mde.Es Supply Of Promotional Items For Institutional Care Christmas 2018 And Fitur 2019 Contract Awarded for Supply of promotional items for institutional care christmas 2018 and fitur 2019 Tender base budget Amount: 11,800.00 Euros Amount (excluding taxes): 11,800.00 Euros Amount of Award Total amount offered (without taxes): 4.720 EUR. Total amount offered (with taxes): 5.711,2 EUR. Offers received: 5 Lot Number: Lote 1 usb Motivation: date of agreement Date of Agreement: 06/02/2019 Execution time: 45 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : INSTALACIONES Y MANTENIMIENTOS CAMPOY SL See in details 08/02/2019 28/02/2019 12832714 07/02/2019 Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nAvenida Pío Xii, 110 n(28036) nMadrid nEspaña Correo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-01641 See in details 28/02/2019 5,711.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,711.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Algameca Naval Station.- (t.a.) Maintenance / Sanitation Facilities Potable Water. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.02.2019 |
| Overview |
| Contract Award's Details : Algameca Naval Station.- (t.a.) Maintenance / Sanitation Facilities Potable Water. Intendente De Cartagena nCalle Real, S/N n(30201) nCartagena nEspaña Teléfono 968567862 nFax 968127409 nCorreo Electrónico Uncocartagena@Fn.Mde.Es Supply Of Promotional Items For Institutional Care Christmas 2018 And Fitur 2019 Contract Awarded for Supply of promotional items for institutional care christmas 2018 and fitur 2019 Tender base budget Amount: 11,800.00 Euros Amount (excluding taxes): 11,800.00 Euros Amount of Award Total amount offered (without taxes): 4.720 EUR. Total amount offered (with taxes): 5.711,2 EUR. Offers received: 5 Lot Number: Lote 1 usb Motivation: date of agreement Date of Agreement: 06/02/2019 Execution time: 45 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : INSTALACIONES Y MANTENIMIENTOS CAMPOY SL See in details 08/02/2019 28/02/2019 12832714 07/02/2019 Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nAvenida Pío Xii, 110 n(28036) nMadrid nEspaña Correo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-01641 See in details 28/02/2019 5,711.00 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Marine |
| Contractor |
| Contract Value |
|
5,711.00 EUR
|
| URL |
|
|
| Share |
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