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Contract Details
Title |
Supply, in Rental Regime, As Well As the Installation, Assembly, Maintenance and Disassembly of the Elements of Decoration, Light Ornamentation and Christmas Lighting in the ... Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.11.2021 | |||
Overview | Contract Award's Details : Supply, in Rental Regime, As Well As the Installation, Assembly, Maintenance and Disassembly of the Elements of Decoration, Light Ornamentation and Christmas Lighting in the ... SOCIETY FOMENTO DE SAN SEBASTIÁN, S.A. - SOCIETY FOMENTO DE SAN SEBASTIÁN Supply and Transportation of Railway Deviations on Board for the Commuter Station of Sant Andreu Comtal. Document Type: Contract Award Notice Title: Supply and transportation of railway deviations on board for the commuter station of Sant Andreu Comtal. Contract No.: 1 Reference Number: 3.21 / 20830.0054 Contract Type: Supplies Estimated Value: 1698227.84 - EUR Description: Supply and transportation of railway deviations on board for the commuter station of Sant Andreu Comtal. 34940000 - Railway Equipment Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Title Doc: Railway Equipment Dispatch Date: 2021-10-29 Publish Date: 2021-11-03 Spain Contract value : 2,079,495.00 EUR Contractors : ILLUMINATIONS XIMENEZ, S.A., TEUSA RESTORATION TECHNIQUES, S.A. 29/10/2021 24/11/2021 01/01/1900 77844410 23/11/2021 ADIF HIGH SPEED Address : Address : 110 - EDIFICIO 16 (ESTACION DE CHAMARTIN) Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28036 Phone : +34 647996819 www.adifaltavelocidad.es rsamper@adif.es Spain Spain Contract Awards Spain 18/10/2021 01/01/1900 1,698,227.84 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,698,227.84 EUR
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URL | ||
Share |
Title |
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Supply, in Rental Regime, As Well As the Installation, Assembly, Maintenance and Disassembly of the Elements of Decoration, Light Ornamentation and Christmas Lighting in the ... Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.11.2021 |
Overview |
Contract Award's Details : Supply, in Rental Regime, As Well As the Installation, Assembly, Maintenance and Disassembly of the Elements of Decoration, Light Ornamentation and Christmas Lighting in the ... SOCIETY FOMENTO DE SAN SEBASTIÁN, S.A. - SOCIETY FOMENTO DE SAN SEBASTIÁN Supply and Transportation of Railway Deviations on Board for the Commuter Station of Sant Andreu Comtal. Document Type: Contract Award Notice Title: Supply and transportation of railway deviations on board for the commuter station of Sant Andreu Comtal. Contract No.: 1 Reference Number: 3.21 / 20830.0054 Contract Type: Supplies Estimated Value: 1698227.84 - EUR Description: Supply and transportation of railway deviations on board for the commuter station of Sant Andreu Comtal. 34940000 - Railway Equipment Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Title Doc: Railway Equipment Dispatch Date: 2021-10-29 Publish Date: 2021-11-03 Spain Contract value : 2,079,495.00 EUR Contractors : ILLUMINATIONS XIMENEZ, S.A., TEUSA RESTORATION TECHNIQUES, S.A. 29/10/2021 24/11/2021 01/01/1900 77844410 23/11/2021 ADIF HIGH SPEED Address : Address : 110 - EDIFICIO 16 (ESTACION DE CHAMARTIN) Town : Madrid NUTS-Code : ES300 - Madrid Postal Code : 28036 Phone : +34 647996819 www.adifaltavelocidad.es rsamper@adif.es Spain Spain Contract Awards Spain 18/10/2021 01/01/1900 1,698,227.84 EUR |
NAICS |
Regulation Regulation and Administration of Communications Machinery Regulation Regulation and Administration of Communications Construction |
CPVS |
Restoration work Decoration work Boards Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Postal orders Railway points Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,698,227.84 EUR
|
URL |
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Share |
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