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Contract Details
| Title |
Expansion Of Access To Headers 03r And 03l, Gran Canaria Airport (spain-madrid: Runway Construction Works) Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 02.09.2019 |
| Overview | Contract Award's Details : Expansion Of Access To Headers 03r And 03l, Gran Canaria Airport (spain-madrid: Runway Construction Works) Aena, S. M. E., S. A., Registro General A-86212420 C/ Peonías, 12 Madrid 28042 Spain Contact Person: Dirección De Contratación Tel: +34 913212710 E-Mail: Tramitacion_Expedientes@Aena.Es Fax: +34 913212712 Cleaning Service In Ieso Fernando Zóbel De Cuenca-1800cu19ser00021-cd Contract Awarded for Cleaning service in ieso fernando zóbel de cuenca-1800cu19ser00021-cd Tender base budget Amount: 294,807.36 Euros Amount (excluding taxes): 294,807.36 Euros Amount of Award Total amount offered (without taxes): 167.420,16 EUR. Total amount offered (with taxes): 202.578,39 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 03/09/2019 Execution time: 2 years Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : FERROVIAL AGROMAN, SA See in details 03/09/2019 03/12/2019 12606910 04/09/2019 Delegación Provincial De La Consejería De Educación, Cultura Y Deportes En Cuenca nTeléfono 969176300 nFax 969176403 nCorreo Electrónico Contratos.Edu.Cu@Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2019/009046 See in details 03/12/2019 202,578.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Airports
Infrastructure
Water and Sanitation
Printing and Publishing
Railways-Rail-Railroad
Education and Training
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Industry
Aviation
Building Material
|
| Contractor | |
| Contract Value |
202,578.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Expansion Of Access To Headers 03r And 03l, Gran Canaria Airport (spain-madrid: Runway Construction Works) Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.09.2019 |
| Overview |
| Contract Award's Details : Expansion Of Access To Headers 03r And 03l, Gran Canaria Airport (spain-madrid: Runway Construction Works) Aena, S. M. E., S. A., Registro General A-86212420 C/ Peonías, 12 Madrid 28042 Spain Contact Person: Dirección De Contratación Tel: +34 913212710 E-Mail: Tramitacion_Expedientes@Aena.Es Fax: +34 913212712 Cleaning Service In Ieso Fernando Zóbel De Cuenca-1800cu19ser00021-cd Contract Awarded for Cleaning service in ieso fernando zóbel de cuenca-1800cu19ser00021-cd Tender base budget Amount: 294,807.36 Euros Amount (excluding taxes): 294,807.36 Euros Amount of Award Total amount offered (without taxes): 167.420,16 EUR. Total amount offered (with taxes): 202.578,39 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 03/09/2019 Execution time: 2 years Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : FERROVIAL AGROMAN, SA See in details 03/09/2019 03/12/2019 12606910 04/09/2019 Delegación Provincial De La Consejería De Educación, Cultura Y Deportes En Cuenca nTeléfono 969176300 nFax 969176403 nCorreo Electrónico Contratos.Edu.Cu@Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2019/009046 See in details 03/12/2019 202,578.00 EUR |
| NAICS |
| Construction Agriculture Construction |
| CPVS |
| Other services Runway construction works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Airports Infrastructure Water and Sanitation Printing and Publishing Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Aviation Building Material |
| Contractor |
| Contract Value |
|
202,578.00 EUR
|
| URL |
|
|
| Share |
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