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Contract Details
| Title |
Supply And Manufacture Of Sales Supports For Magnetic Tickets And Contactless Cards Of Renfe Travelers Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2018 | |||
| Overview | Contract Award's Details : Supply And Manufacture Of Sales Supports For Magnetic Tickets And Contactless Cards Of Renfe Travelers Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Supply And Manufacture Of Sales Supports For Magnetic Tickets And Contactless Cards Of Renfe Travelers Contract Awarded for Supply and manufacture of sales supports for magnetic tickets and contactless cards of renfe travelers Tender base budget Amount: 435,177.50 Euros Amount (excluding taxes): 435,177.50 Euros Amount of Award Total amount offered (without taxes): 385.017,5 EUR. Total amount offered (with taxes): 465.871,18 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 25/05/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 465,871.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 31/05/2018 09/06/2018 10970065 31/05/2018 Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-00102 See in details 09/06/2018 465,871.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
465,871.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply And Manufacture Of Sales Supports For Magnetic Tickets And Contactless Cards Of Renfe Travelers Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2018 |
| Overview |
| Contract Award's Details : Supply And Manufacture Of Sales Supports For Magnetic Tickets And Contactless Cards Of Renfe Travelers Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Supply And Manufacture Of Sales Supports For Magnetic Tickets And Contactless Cards Of Renfe Travelers Contract Awarded for Supply and manufacture of sales supports for magnetic tickets and contactless cards of renfe travelers Tender base budget Amount: 435,177.50 Euros Amount (excluding taxes): 435,177.50 Euros Amount of Award Total amount offered (without taxes): 385.017,5 EUR. Total amount offered (with taxes): 465.871,18 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 25/05/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 465,871.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 31/05/2018 09/06/2018 10970065 31/05/2018 Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-00102 See in details 09/06/2018 465,871.00 EUR |
| NAICS |
| Motorcycle |
| CPVS |
| Tickets Sales, marketing and business intelligence software package ID cards Sales, marketing and business intelligence software development services Supports Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
465,871.00 EUR
|
| URL |
|
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| Share |
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