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Contract Details
| Title |
Varios Alstom Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 25.05.2019 |
| Overview | Contract Award's Details : Varios Alstom 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 Cards And Modules Contract Awarded for Cards and modules Tender base budget Amount: 65,000.00 Euros Amount (excluding taxes): 65,000.00 Euros Amount of Award Total amount offered (without taxes): 15.790 EUR. Total amount offered (with taxes): 15.790 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/05/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 4,564.00 EUR Contractors : JUST NORBA COMPANY,S.L. See in details 26/05/2019 25/08/2019 13328880 26/05/2019 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 Address : Spain Spain Contract Awards Spain 69011501724 See in details 25/08/2019 See in details |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
See in details
|
URL |
| Share |
Spain
| Title |
|---|
|
Varios Alstom Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.05.2019 |
| Overview |
| Contract Award's Details : Varios Alstom 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 Cards And Modules Contract Awarded for Cards and modules Tender base budget Amount: 65,000.00 Euros Amount (excluding taxes): 65,000.00 Euros Amount of Award Total amount offered (without taxes): 15.790 EUR. Total amount offered (with taxes): 15.790 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 23/05/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 4,564.00 EUR Contractors : JUST NORBA COMPANY,S.L. See in details 26/05/2019 25/08/2019 13328880 26/05/2019 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 Address : Spain Spain Contract Awards Spain 69011501724 See in details 25/08/2019 See in details |
| NAICS |
| - |
| CPVS |
| ID cards Modules Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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