Contract Details
Title

Rotor Supply Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.05.2019
Overview
Contract Award's Details : Rotor Supply Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W The Object Of The Contract Is The Realization Of Various Courses Aimed At Entrepreneurs And Their Workers As Well As Entrepreneurs In The Municipality Of Calp. The Provision Of The Service Will Include The Development Of The Proposed Agenda From The Cream Contract Awarded for The object of the contract is the realization of various courses aimed at entrepreneurs and their workers as well as entrepreneurs in the municipality of calp. The provision of the service will include the development of the proposed agenda from the creama calp agency, The elaboration of the necessary didactic material for the correct monitoring of the classes by the students, The teaching of the classes in face-to-face mode in the locality of calp and the accomplishment of the opportune controls to evaluate the correct learning of the assistants. The training that will be taught will consist of: lean canvas methodology applied to the development of solutions for clients. Duration: 6 hours. Calendar: 4-5-6 june from 20:00 to 22:00. freeoffice calc advanced level. Duration: 10 hours. Calendar: 14-15-16-17 of october 8:00 a.m. To 10:30 p.m. development workshop for entrepreneurs: Difference between what i offer to the market and what the market wants. Duration: 3 hours calendar: November 5 09:30 a.m. To 12:30 p.m. mindfulness for daily stress management. Duration: 16 hours. Calendar: 4-5-6-7-11-12-13-14 november 20:00 a.m. To 10:00 p.m. Tender base budget Amount: 1,470.00 Euros Amount (excluding taxes): 1,778.70 Euros Amount of Award Total amount offered (without taxes): 1.200,5 EUR. Total amount offered (with taxes): 1.452,6 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 30/05/2019 Execution time: From 06/03/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 10/05/2019 09/08/2019 13512008 10/07/2019 Presidencia Del Consorcio Para La Recuperación Económica Y De La Actividad De La Marina Alta (Creama) Carretera Dénia Ondara 2ª Rotonda S/N (03780) Dénia España Teléfono +34 966426012 Correo Electrónico S.Generals@Creama.Org Address : Spain Spain Contract Awards Spain Creama 52/2019 See in details 09/08/2019 1,453.00 EUR
NAICS
Marinas Electric Power Transmission Management Agencies
CPVS
Control, safety, signalling and light equipment Calendars Control, safety or signalling equipment for inland waterways Training, workout or aerobic services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Other services Cream Rotors Control, safety or signalling equipment for roads Canvas Control, safety or signalling equipment for airports Dates
UNSPSC
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Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,453.00 EUR
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