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Contract Details
Title |
Framework Agreement For Contracting Extraordinary Transport Services. Valencia Local Network 5 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.09.2019 | |||
Overview | Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services. Valencia Local Network 5 Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nFax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Intervention On The Wall Cloths On The Back Of The Cathedral Of Cuenca Contract Awarded for Intervention on the wall cloths on the back of the cathedral of cuenca Tender base budget Amount: Presupuesto base de licitacin sin impuestos 154,501.62 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 123.650,76 EUR. Total amount offered (with taxes): 149.617,42 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 20/11/2019 Execution time: 5 months Place of performance: National sub-entity Spain Contract value : 38,696.00 EUR Contractors : SALON MARTINEZ, JUAN MIGUEL See in details 16/09/2019 16/12/2019 75827688 05/12/2019 Comisin Ejecutiva Del Consorcio De La Ciudad De Cuenca Telfono 969240828 Correo Electrnico Gmvsoriano@Consorciodecuenca.Es Address : Spain Spain Contract Awards Spain 02/2019/O See in details 16/12/2019 149,617.00 | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
149,617.00
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URL | ||
Share |
Title |
---|
Framework Agreement For Contracting Extraordinary Transport Services. Valencia Local Network 5 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.09.2019 |
Overview |
Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services. Valencia Local Network 5 Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nFax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Intervention On The Wall Cloths On The Back Of The Cathedral Of Cuenca Contract Awarded for Intervention on the wall cloths on the back of the cathedral of cuenca Tender base budget Amount: Presupuesto base de licitacin sin impuestos 154,501.62 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 123.650,76 EUR. Total amount offered (with taxes): 149.617,42 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 20/11/2019 Execution time: 5 months Place of performance: National sub-entity Spain Contract value : 38,696.00 EUR Contractors : SALON MARTINEZ, JUAN MIGUEL See in details 16/09/2019 16/12/2019 75827688 05/12/2019 Comisin Ejecutiva Del Consorcio De La Ciudad De Cuenca Telfono 969240828 Correo Electrnico Gmvsoriano@Consorciodecuenca.Es Address : Spain Spain Contract Awards Spain 02/2019/O See in details 16/12/2019 149,617.00 |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Local area network Other services Face cloths Dates Cloth |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
149,617.00
|
URL |
|
Share |
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