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Contract Details
Title |
Supply Contract By Means Of Renting Of 2 Vehicles For The Operative Services Of Mounts Of The Excmo. Ronda City Hall. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.07.2019 | |||
Overview | Contract Award's Details : Supply Contract By Means Of Renting Of 2 Vehicles For The Operative Services Of Mounts Of The Excmo. Ronda City Hall. Alcaldía Del Ayuntamiento De Ronda Teléfono 952873240 Correo Electrónico Contratacion@Ronda.Es Sitio Web Http://Ronda.Sedelectronica.Es Maintenance Service Of The Elevators, Through Lots Of The Centers Dependent On The Environment And Rural Council, Agricultural Policies And Territory Of The Board Of Extremadura, 2 Lots. Period 2019-2023 Contract Awarded for Maintenance service of the elevators, Through lots of the centers dependent on the environment and rural council, Agricultural policies and territory of the board of extremadura, 2 lots. Period 2019-2023 Tender base budget Amount: 144,320.00 Euros Amount (excluding taxes): 144,320.00 Euros Amount of Award Total amount offered (without taxes): 30.681,6 EUR. Total amount offered (with taxes): 37.124,74 EUR. Offers received: 5 Lot Number: 2 Motivation: date of agreement Date of Agreement: 16/08/2019 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : 74,168.00 EUR Contractors : TRANSTEL,S.A. See in details 25/07/2019 24/08/2019 12543112 20/08/2019 Consejería De Agricultura, Desarrollo Rural, Población Y Territorio Teléfono +34 924002152 Fax +34 924002435 Correo Electrónico Contratacion.Adrmaye@Juntaex.Es Address : Spain Spain Contract Awards Spain 1912SE1CA165 See in details 24/08/2019 37,125.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
37,125.00 EUR
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URL | ||
Share |
Title |
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Supply Contract By Means Of Renting Of 2 Vehicles For The Operative Services Of Mounts Of The Excmo. Ronda City Hall. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.07.2019 |
Overview |
Contract Award's Details : Supply Contract By Means Of Renting Of 2 Vehicles For The Operative Services Of Mounts Of The Excmo. Ronda City Hall. Alcaldía Del Ayuntamiento De Ronda Teléfono 952873240 Correo Electrónico Contratacion@Ronda.Es Sitio Web Http://Ronda.Sedelectronica.Es Maintenance Service Of The Elevators, Through Lots Of The Centers Dependent On The Environment And Rural Council, Agricultural Policies And Territory Of The Board Of Extremadura, 2 Lots. Period 2019-2023 Contract Awarded for Maintenance service of the elevators, Through lots of the centers dependent on the environment and rural council, Agricultural policies and territory of the board of extremadura, 2 lots. Period 2019-2023 Tender base budget Amount: 144,320.00 Euros Amount (excluding taxes): 144,320.00 Euros Amount of Award Total amount offered (without taxes): 30.681,6 EUR. Total amount offered (with taxes): 37.124,74 EUR. Offers received: 5 Lot Number: 2 Motivation: date of agreement Date of Agreement: 16/08/2019 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : 74,168.00 EUR Contractors : TRANSTEL,S.A. See in details 25/07/2019 24/08/2019 12543112 20/08/2019 Consejería De Agricultura, Desarrollo Rural, Población Y Territorio Teléfono +34 924002152 Fax +34 924002435 Correo Electrónico Contratacion.Adrmaye@Juntaex.Es Address : Spain Spain Contract Awards Spain 1912SE1CA165 See in details 24/08/2019 37,125.00 EUR |
NAICS |
Environment |
CPVS |
Boards Agricultural, farming, fishing, forestry and related products Agricultural, forestry, horticultural, aquacultural and apicultural services Parts of other vehicles Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Construction Materials |
Contractor |
Contract Value |
37,125.00 EUR
|
URL |
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Share |
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