Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Repair Of The Roof Waterproofing System In The Main Building Of Cádiz, Located In Plaza De Topete, S / N. Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.05.2018 | |||
| Overview | Contract Award's Details : Repair Of The Roof Waterproofing System In The Main Building Of Cádiz, Located In Plaza De Topete, S / N. Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Repair Of The Roof Waterproofing System In The Main Building Of Cádiz, Located In Plaza De Topete, S / N. Contract Awarded for Repair of the roof waterproofing system in the main building of cádiz, Located in plaza de topete, S / n. Tender base budget Amount: 45,000.00 Euros Amount (excluding taxes): 45,000.00 Euros Amount of Award Total amount offered (without taxes): 42.648,05 EUR. Total amount offered (with taxes): 51.604,14 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 19/04/2018 Execution time: 50 day (s Place of performance: National sub-entity Spain Contract value : 51,604.00 EUR Contractors : SUR RENTA Y CAPITAL, S.L. See in details 10/05/2018 19/05/2018 10876606 10/05/2018 Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Address : Spain Spain Contract Awards Spain MI180410 See in details 19/05/2018 51,604.00 EUR | |||
| NAICS |
-
|
|||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Waterproofing work
Mains
Repair, maintenance and associated services related to marine and other equipment
Roof
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
51,604.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Repair Of The Roof Waterproofing System In The Main Building Of Cádiz, Located In Plaza De Topete, S / N. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.05.2018 |
| Overview |
| Contract Award's Details : Repair Of The Roof Waterproofing System In The Main Building Of Cádiz, Located In Plaza De Topete, S / N. Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Repair Of The Roof Waterproofing System In The Main Building Of Cádiz, Located In Plaza De Topete, S / N. Contract Awarded for Repair of the roof waterproofing system in the main building of cádiz, Located in plaza de topete, S / n. Tender base budget Amount: 45,000.00 Euros Amount (excluding taxes): 45,000.00 Euros Amount of Award Total amount offered (without taxes): 42.648,05 EUR. Total amount offered (with taxes): 51.604,14 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 19/04/2018 Execution time: 50 day (s Place of performance: National sub-entity Spain Contract value : 51,604.00 EUR Contractors : SUR RENTA Y CAPITAL, S.L. See in details 10/05/2018 19/05/2018 10876606 10/05/2018 Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. nVía De Dublín 7 n(28042) nMadrid nEspaña nEs300 Fax 914558802 nCorreo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web nHttp://Www.Correos.Es Address : Spain Spain Contract Awards Spain MI180410 See in details 19/05/2018 51,604.00 EUR |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Waterproofing work Mains Repair, maintenance and associated services related to marine and other equipment Roof Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
51,604.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts