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Contract Details
Title |
Double Side Window Supply Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.05.2020 | |||
Overview | Contract Award's Details : Double Side Window Supply Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Acquisition Of 146,780 Fpp2 Masks Destined For The Health Service Of Castilla-la Mancha (emergency Processing). Contract Awarded for Acquisition of 146,780 fpp2 masks destined for the health service of castilla-la mancha (emergency processing). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 366,950.00 Euros Amount (excluding taxes): 366,950.00 Euros Amount of Award Total amount offered (without taxes): 366.950 EUR. Total amount offered (with taxes): 444.009,5 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 14/04/2020 Execution time: 1 day (s Place of performance: Territorial sub-entity code Spain Contract value : 11,718.00 EUR Contractors : ENRIQUE CAT VILA, S.A. See in details 10/05/2020 08/08/2020 76252642 09/05/2020 Secretaria General Del Servicio De Salud De Castilla-La Mancha Telfono 925274100 Fax 925274256 Correo Electrnico Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2020/002876 See in details 08/08/2020 444,010.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
444,010.00 EUR
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URL | ||
Share |
Title |
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Double Side Window Supply Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.05.2020 |
Overview |
Contract Award's Details : Double Side Window Supply Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Acquisition Of 146,780 Fpp2 Masks Destined For The Health Service Of Castilla-la Mancha (emergency Processing). Contract Awarded for Acquisition of 146,780 fpp2 masks destined for the health service of castilla-la mancha (emergency processing). Tender base budget Amount: Presupuesto base de licitacin sin impuestos 366,950.00 Euros Amount (excluding taxes): 366,950.00 Euros Amount of Award Total amount offered (without taxes): 366.950 EUR. Total amount offered (with taxes): 444.009,5 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 14/04/2020 Execution time: 1 day (s Place of performance: Territorial sub-entity code Spain Contract value : 11,718.00 EUR Contractors : ENRIQUE CAT VILA, S.A. See in details 10/05/2020 08/08/2020 76252642 09/05/2020 Secretaria General Del Servicio De Salud De Castilla-La Mancha Telfono 925274100 Fax 925274256 Correo Electrnico Contratacion@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Contract Awards Spain 2020/002876 See in details 08/08/2020 444,010.00 EUR |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
CPVS |
Windows Masks, fins or snorkels Other services Windows, doors and related items Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
444,010.00 EUR
|
URL |
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Share |
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