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Contract Details
| Title |
Supply And Installation Of Non-operational Furniture Of The Ss.cc. Of Aena Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.05.2018 | |||
| Overview | Contract Award's Details : Supply And Installation Of Non-operational Furniture Of The Ss.cc. Of Aena Aena. Dirección De Contratación nCorreo Electrónico Placsp.Aena.Direcciondecontratacion@Aena.Es Sitio Web nHttp://Www.Aena.Es Supply And Installation Of Non-operational Furniture Of The Ss.cc. Of Aena Contract Awarded for Supply and installation of non-operational furniture of the ss.cc. Of aena Tender base budget Amount: 366,060.75 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 366.060,75 EUR. Total amount offered (with taxes): 442.933,51 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 03/05/2018 Execution time: 8 months Place of performance: National sub-entity Spain Contract value : 442,934.00 EUR Contractors : ACTIU BERBEGAL Y FORMAS SA See in details 09/05/2018 02/06/2018 10870038 09/05/2018 Aena. Dirección De Contratación nCorreo Electrónico Placsp.Aena.Direcciondecontratacion@Aena.Es Sitio Web nHttp://Www.Aena.Es Address : Spain Spain Contract Awards Spain DCG-61/2018 See in details 02/06/2018 442,934.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
442,934.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply And Installation Of Non-operational Furniture Of The Ss.cc. Of Aena Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.05.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of Non-operational Furniture Of The Ss.cc. Of Aena Aena. Dirección De Contratación nCorreo Electrónico Placsp.Aena.Direcciondecontratacion@Aena.Es Sitio Web nHttp://Www.Aena.Es Supply And Installation Of Non-operational Furniture Of The Ss.cc. Of Aena Contract Awarded for Supply and installation of non-operational furniture of the ss.cc. Of aena Tender base budget Amount: 366,060.75 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 366.060,75 EUR. Total amount offered (with taxes): 442.933,51 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 03/05/2018 Execution time: 8 months Place of performance: National sub-entity Spain Contract value : 442,934.00 EUR Contractors : ACTIU BERBEGAL Y FORMAS SA See in details 09/05/2018 02/06/2018 10870038 09/05/2018 Aena. Dirección De Contratación nCorreo Electrónico Placsp.Aena.Direcciondecontratacion@Aena.Es Sitio Web nHttp://Www.Aena.Es Address : Spain Spain Contract Awards Spain DCG-61/2018 See in details 02/06/2018 442,934.00 EUR |
| NAICS |
| Furniture |
| CPVS |
| Furniture Parts of furniture Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
442,934.00 EUR
|
| URL |
|
|
| Share |
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