Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Provision Of The School Transport Service Academic Year 2018/2019 Of The So-called Route 3, With Two Routes: Route 1: San Julián De Basa - Yebra De Basa - Osán -ceip Bridge Sardas. Travel 2: Isún De B Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.08.2018 | |||
Overview | Contract Award's Details : Provision Of The School Transport Service Academic Year 2018/2019 Of The So-called Route 3, With Two Routes: Route 1: San Julián De Basa - Yebra De Basa - Osán -ceip Bridge Sardas. Travel 2: Isún De B Presidente De La Comarca Alto Gallego nCalle Secorun 35 n(22600) nSabiñanigo nEspaña nEs241 Correo Electrónico Info@Comarcaaltogallego.Es Maintenance And Acquisition Of Spare Parts For Military Inhibitors Contract Awarded for Maintenance and acquisition of spare parts for military inhibitors Tender base budget Amount: 186,691.61 Euros Amount (excluding taxes): 186,691.61 Euros Amount of Award Total amount offered (without taxes): 186.691,62 EUR. Total amount offered (with taxes): 225.896,86 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/06/2018 Execution time: Of 07/09/2018 Place of performance: National sub-entity Spain Contract value : 35,719.00 EUR Contractors : GUARABUS, S.L. See in details 14/08/2018 02/10/2018 11129696 02/07/2018 Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico nTeléfono 917802636 nFax 917803134 nCorreo Electrónico Jaemale@Mde.Es Address : Spain Spain Contract Awards Spain 2091118018200 See in details 02/10/2018 225,897.00 EUR | |||
NAICS |
-
|
|||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Roads and Highways-Bridge
Infrastructure
Transportation
Printing and Publishing
Roadways
Travel and Tourism
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Aviation
Marine
|
|||
Contractor | ||||
Contract Value |
225,897.00 EUR
|
URL | ||
Share |
Title |
---|
Provision Of The School Transport Service Academic Year 2018/2019 Of The So-called Route 3, With Two Routes: Route 1: San Julián De Basa - Yebra De Basa - Osán -ceip Bridge Sardas. Travel 2: Isún De B Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.08.2018 |
Overview |
Contract Award's Details : Provision Of The School Transport Service Academic Year 2018/2019 Of The So-called Route 3, With Two Routes: Route 1: San Julián De Basa - Yebra De Basa - Osán -ceip Bridge Sardas. Travel 2: Isún De B Presidente De La Comarca Alto Gallego nCalle Secorun 35 n(22600) nSabiñanigo nEspaña nEs241 Correo Electrónico Info@Comarcaaltogallego.Es Maintenance And Acquisition Of Spare Parts For Military Inhibitors Contract Awarded for Maintenance and acquisition of spare parts for military inhibitors Tender base budget Amount: 186,691.61 Euros Amount (excluding taxes): 186,691.61 Euros Amount of Award Total amount offered (without taxes): 186.691,62 EUR. Total amount offered (with taxes): 225.896,86 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 29/06/2018 Execution time: Of 07/09/2018 Place of performance: National sub-entity Spain Contract value : 35,719.00 EUR Contractors : GUARABUS, S.L. See in details 14/08/2018 02/10/2018 11129696 02/07/2018 Jefatura De Asuntos Económicos Del Mando De Apoyo Logístico nTeléfono 917802636 nFax 917803134 nCorreo Electrónico Jaemale@Mde.Es Address : Spain Spain Contract Awards Spain 2091118018200 See in details 02/10/2018 225,897.00 EUR |
NAICS |
- |
CPVS |
Alto, baritone, flugel and French horns Bridge Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Roadways Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Marine |
Contractor |
Contract Value |
225,897.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts