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Contract Details
Title |
Purchase Of A Diesel Industrial Vehicle Dumper Vehicle Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.06.2018 | |||
Overview | Contract Award's Details : Purchase Of A Diesel Industrial Vehicle Dumper Vehicle Dirección General De Mercados Centrales De Abastecimiento De Madrid S.A. (Mercamadrid S.A.) n(28053) nMadrid nEspaña Teléfono 917850000 nCorreo Electrónico Mercamadrid@Mercamadrid.Es Sitio Web nHttp://Www.Mercamadrid.Es Supply Of Lockers For The Locker Room Contract Awarded for Supply of lockers for the locker room Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 8.218,24 EUR. Total amount offered (with taxes): 9.944,07 EUR. Offers received: 11 Motivation: date of agreement Date of Agreement: 29/06/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 35,998.00 EUR Contractors : AGRCOLA MANZANO, S.L. See in details 28/06/2018 07/09/2018 11503025 06/09/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-00773 See in details 07/09/2018 9,944.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,944.00 EUR
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URL | ||
Share |
Title |
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Purchase Of A Diesel Industrial Vehicle Dumper Vehicle Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.06.2018 |
Overview |
Contract Award's Details : Purchase Of A Diesel Industrial Vehicle Dumper Vehicle Dirección General De Mercados Centrales De Abastecimiento De Madrid S.A. (Mercamadrid S.A.) n(28053) nMadrid nEspaña Teléfono 917850000 nCorreo Electrónico Mercamadrid@Mercamadrid.Es Sitio Web nHttp://Www.Mercamadrid.Es Supply Of Lockers For The Locker Room Contract Awarded for Supply of lockers for the locker room Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 8.218,24 EUR. Total amount offered (with taxes): 9.944,07 EUR. Offers received: 11 Motivation: date of agreement Date of Agreement: 29/06/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 35,998.00 EUR Contractors : AGRCOLA MANZANO, S.L. See in details 28/06/2018 07/09/2018 11503025 06/09/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-00773 See in details 07/09/2018 9,944.00 EUR |
NAICS |
Commercial |
CPVS |
Lockers Parts of other vehicles Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
9,944.00 EUR
|
URL |
|
Share |
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