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Contract Details
Title |
Supply Of 35 Standard Electric Buses To Madrid Emt In 2019 (spain-madrid: Public-service Buses) Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 11.06.2019 | |||
Overview | Contract Award's Details : Supply Of 35 Standard Electric Buses To Madrid Emt In 2019 (spain-madrid: Public-service Buses) Empresa Municipal De Transportes De Madrid, S. A. A28046316 C/ Cerro De La Plata, 4 Madrid 28007 Spain Contact Person: Secretaría General, Área De Contratación Tel: +34 912093839 E-Mail: Contratacion@Emtmadrid.Es Fax: +34 Administrative Contract For The Supply Of Toner Cartridges For The Existing Printers At The Headquarters Of The Síndic De Greuges De La Comunitat Valencian Contract Awarded for Administrative contract for the supply of toner cartridges for the existing printers at the headquarters of the síndic de greuges de la comunitat valencian Tender base budget Amount: 20,400.00 Euros Amount (excluding taxes): 27,200.00 Euros Amount of Award Total amount offered (without taxes): 56,86 EUR. Total amount offered (with taxes): 68,8 EUR. Offers received: 10 Motivation: date of agreement Date of Agreement: 01/07/2019 Execution time: Of 06/26/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : IRIZAR SOCIEDAD COOPERATIVA INDUSTRIAL See in details 12/06/2019 12/09/2019 13539172 16/07/2019 Síndic De Greuges De La Comunitat Valenciana nPascual Blasco, 1 n(03001) nAlicante nEspaña Teléfono +34 965937513 nFax +34 965937554 nCorreo Electrónico Ivars_Josban@Gva.Es Address : Spain Spain Contract Awards Spain 4/19 ASA See in details 12/09/2019 See in details | |||
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UNSPSC |
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Title |
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Supply Of 35 Standard Electric Buses To Madrid Emt In 2019 (spain-madrid: Public-service Buses) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.06.2019 |
Overview |
Contract Award's Details : Supply Of 35 Standard Electric Buses To Madrid Emt In 2019 (spain-madrid: Public-service Buses) Empresa Municipal De Transportes De Madrid, S. A. A28046316 C/ Cerro De La Plata, 4 Madrid 28007 Spain Contact Person: Secretaría General, Área De Contratación Tel: +34 912093839 E-Mail: Contratacion@Emtmadrid.Es Fax: +34 Administrative Contract For The Supply Of Toner Cartridges For The Existing Printers At The Headquarters Of The Síndic De Greuges De La Comunitat Valencian Contract Awarded for Administrative contract for the supply of toner cartridges for the existing printers at the headquarters of the síndic de greuges de la comunitat valencian Tender base budget Amount: 20,400.00 Euros Amount (excluding taxes): 27,200.00 Euros Amount of Award Total amount offered (without taxes): 56,86 EUR. Total amount offered (with taxes): 68,8 EUR. Offers received: 10 Motivation: date of agreement Date of Agreement: 01/07/2019 Execution time: Of 06/26/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : IRIZAR SOCIEDAD COOPERATIVA INDUSTRIAL See in details 12/06/2019 12/09/2019 13539172 16/07/2019 Síndic De Greuges De La Comunitat Valenciana nPascual Blasco, 1 n(03001) nAlicante nEspaña Teléfono +34 965937513 nFax +34 965937554 nCorreo Electrónico Ivars_Josban@Gva.Es Address : Spain Spain Contract Awards Spain 4/19 ASA See in details 12/09/2019 See in details |
NAICS |
Regulation and Administration of Communications Commercial Regulation and Administration of Communications |
CPVS |
Electric buses Cartridges Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
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