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Contract Details
| Title |
Cleaning Service Of Facilities Managed By Edar Bens, Sa Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.08.2018 | |||
| Overview | Contract Award's Details : Cleaning Service Of Facilities Managed By Edar Bens, Sa Dirección General De Edar Bens S.A. nManuel Murguía, S/N n(15011) nA Coruña nEspaña Teléfono 981154080 nFax 981902322 nCorreo Electrónico Secretaria@Edarbens.Es Sitio Web nHttp://Www.Edarbens.Es Mechanical Parts Of The Rolling Stock Formed By Molding 2018-06 Contract Awarded for Mechanical parts of the rolling stock formed by molding 2018-06 Tender base budget Amount: 100,000.00 Euros Amount (excluding taxes): 100,000.00 Euros Amount of Award Total amount offered (without taxes): 2.154,96 EUR. Total amount offered (with taxes): 2.154,96 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 04/09/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 43,197.00 EUR Contractors : LIMPIEZAS SAN FROILÁN, SLU See in details 09/08/2018 12/09/2018 11448379 09/09/2018 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 68011502435 See in details 12/09/2018 2,155.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,155.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Cleaning Service Of Facilities Managed By Edar Bens, Sa Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.08.2018 |
| Overview |
| Contract Award's Details : Cleaning Service Of Facilities Managed By Edar Bens, Sa Dirección General De Edar Bens S.A. nManuel Murguía, S/N n(15011) nA Coruña nEspaña Teléfono 981154080 nFax 981902322 nCorreo Electrónico Secretaria@Edarbens.Es Sitio Web nHttp://Www.Edarbens.Es Mechanical Parts Of The Rolling Stock Formed By Molding 2018-06 Contract Awarded for Mechanical parts of the rolling stock formed by molding 2018-06 Tender base budget Amount: 100,000.00 Euros Amount (excluding taxes): 100,000.00 Euros Amount of Award Total amount offered (without taxes): 2.154,96 EUR. Total amount offered (with taxes): 2.154,96 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 04/09/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 43,197.00 EUR Contractors : LIMPIEZAS SAN FROILÁN, SLU See in details 09/08/2018 12/09/2018 11448379 09/09/2018 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 68011502435 See in details 12/09/2018 2,155.00 EUR |
| NAICS |
| - |
| CPVS |
| Rolling stock Forms Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
2,155.00 EUR
|
| URL |
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| Share |
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