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Contract Details
Title |
Electric Material Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 01.06.2018 | |||
Overview | Contract Award's Details : Electric Material Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Improvement Of Municipal Roads In Pena De Francia And Veiga Da Nata (agader 2018/2019) Contract Awarded for Improvement of municipal roads in pena de francia and veiga da nata (agader 2018/2019) Tender base budget Amount: 68,559.00 Euros Amount (excluding taxes): 68,559.00 Euros Amount of Award Total amount offered (without taxes): 49.561,98 EUR. Total amount offered (with taxes): 59.970 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 20/07/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 02/06/2018 01/09/2018 11308228 01/08/2018 Junta De Gobierno Del Ayuntamiento De As Pontes De García Rodríguez nParque Municipal S/N n(15320) nAs Pontes De García Rodríguez nEspaña nEs111 Teléfono 981453116 nFax 981453185 nCorreo Electrónico Contratacion@Aspontes.Org Address : Spain Spain Contract Awards Spain 2018/C003/000002 See in details 01/09/2018 See in details | |||
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Title |
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Electric Material Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.06.2018 |
Overview |
Contract Award's Details : Electric Material Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Improvement Of Municipal Roads In Pena De Francia And Veiga Da Nata (agader 2018/2019) Contract Awarded for Improvement of municipal roads in pena de francia and veiga da nata (agader 2018/2019) Tender base budget Amount: 68,559.00 Euros Amount (excluding taxes): 68,559.00 Euros Amount of Award Total amount offered (without taxes): 49.561,98 EUR. Total amount offered (with taxes): 59.970 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 20/07/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 02/06/2018 01/09/2018 11308228 01/08/2018 Junta De Gobierno Del Ayuntamiento De As Pontes De García Rodríguez nParque Municipal S/N n(15320) nAs Pontes De García Rodríguez nEspaña nEs111 Teléfono 981453116 nFax 981453185 nCorreo Electrónico Contratacion@Aspontes.Org Address : Spain Spain Contract Awards Spain 2018/C003/000002 See in details 01/09/2018 See in details |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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