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Contract Details
| Title |
Different Fungible Material For Famet Units Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.08.2019 | |||
| Overview | Contract Award's Details : Different Fungible Material For Famet Units Sección De Asuntos Económicos Del Parque Y Centro De Mantenimiento De Helicópteros Teléfono 918465443 Fax 918466670 Correo Electrónico Contratacion-Sae-Famet@Et.Mde.Es Jota Rondalla Classes From September 2019 To May 2020 Contract Awarded for Jota rondalla classes from september 2019 to may 2020 Tender base budget Amount: 5,553.00 Euros Amount (excluding taxes): 5,553.00 Euros Amount of Award Total amount offered (without taxes): 5.175 EUR. Total amount offered (with taxes): 5.175 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 08/09/2019 Execution time: From 02/09/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : FERRETERIA FERAYU S.L. See in details 09/08/2019 22/10/2019 12654202 14/09/2019 Alcalde Del Ayuntamiento De Fuentes De Ebro nCorreo Electrónico Ayuntamiento@Fuentesdeebro.Es Address : Spain Spain Contract Awards Spain 1088/2019 See in details 22/10/2019 See in details | |||
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Spain
| Title |
|---|
Different Fungible Material For Famet Units Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.08.2019 |
| Overview |
| Contract Award's Details : Different Fungible Material For Famet Units Sección De Asuntos Económicos Del Parque Y Centro De Mantenimiento De Helicópteros Teléfono 918465443 Fax 918466670 Correo Electrónico Contratacion-Sae-Famet@Et.Mde.Es Jota Rondalla Classes From September 2019 To May 2020 Contract Awarded for Jota rondalla classes from september 2019 to may 2020 Tender base budget Amount: 5,553.00 Euros Amount (excluding taxes): 5,553.00 Euros Amount of Award Total amount offered (without taxes): 5.175 EUR. Total amount offered (with taxes): 5.175 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 08/09/2019 Execution time: From 02/09/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : FERRETERIA FERAYU S.L. See in details 09/08/2019 22/10/2019 12654202 14/09/2019 Alcalde Del Ayuntamiento De Fuentes De Ebro nCorreo Electrónico Ayuntamiento@Fuentesdeebro.Es Address : Spain Spain Contract Awards Spain 1088/2019 See in details 22/10/2019 See in details |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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See in details
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