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Contract Details
Title |
Aragon Newspaper Press Supply Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.04.2018 | |||
Overview | Contract Award's Details : Aragon Newspaper Press Supply Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com/Empresa/Perfilcontratante/Index.Html Supply Of Hospitality Equipment For The Market Of San Francisco De Vélez-málaga. Contract Awarded for Supply of hospitality equipment for the market of san francisco de vélez-málaga. Tender base budget Amount: 165,289.26 Euros Amount (excluding taxes): 165,289.26 Euros Amount of Award Total amount offered (without taxes): 120.109,41 EUR. Total amount offered (with taxes): 145.332,39 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 14/06/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 8,190.00 EUR Contractors : PRENSA DIARIA ARAGONESA S.A. See in details 05/04/2018 04/07/2018 11048440 15/06/2018 Junta De Gobierno Del Ayuntamiento De Vélez-Málaga nPlaza De Las Carmelitas, 12 n(29700) nVélez-Málaga nEspaña Teléfono 952559194 nFax 952559105 nCorreo Electrónico Contratacion@Velezmalaga.Es Sitio Web nHttp://Www.Velezmalaga.Es Address : Spain Spain Contract Awards Spain AVM.SUM.07.17 See in details 04/07/2018 145,332.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
145,332.00 EUR
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URL | ||
Share |
Title |
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Aragon Newspaper Press Supply Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.04.2018 |
Overview |
Contract Award's Details : Aragon Newspaper Press Supply Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com/Empresa/Perfilcontratante/Index.Html Supply Of Hospitality Equipment For The Market Of San Francisco De Vélez-málaga. Contract Awarded for Supply of hospitality equipment for the market of san francisco de vélez-málaga. Tender base budget Amount: 165,289.26 Euros Amount (excluding taxes): 165,289.26 Euros Amount of Award Total amount offered (without taxes): 120.109,41 EUR. Total amount offered (with taxes): 145.332,39 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 14/06/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 8,190.00 EUR Contractors : PRENSA DIARIA ARAGONESA S.A. See in details 05/04/2018 04/07/2018 11048440 15/06/2018 Junta De Gobierno Del Ayuntamiento De Vélez-Málaga nPlaza De Las Carmelitas, 12 n(29700) nVélez-Málaga nEspaña Teléfono 952559194 nFax 952559105 nCorreo Electrónico Contratacion@Velezmalaga.Es Sitio Web nHttp://Www.Velezmalaga.Es Address : Spain Spain Contract Awards Spain AVM.SUM.07.17 See in details 04/07/2018 145,332.00 EUR |
NAICS |
Machinery Newspaper |
CPVS |
Presses Newspapers Newspapers, journals, periodicals and magazines Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
145,332.00 EUR
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URL |
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Share |
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