Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Supply and Transport of Naughty for the Renewal of the Bobadilla - Ronda Section, from Pk 26+500 to Pk 69+583, from the Bobadilla Line - Algeciras Spain
|
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.12.2023 | |||
| Overview | Contract Award's Details : Supply and Transport of Naughty for the Renewal of the Bobadilla - Ronda Section, from Pk 26+500 to Pk 69+583, from the Bobadilla Line - Algeciras RAILWAY INFRASTRUCTURE ADMINISTRATOR Supply and Transport of Naughty for the Renewal of the Bobadilla - Ronda Section, from Pk 26+500 to Pk 69+583, from the Bobadilla Line - Algeciras Document Type: Contract Award Notice Title: Supply and transport of mischief for the renewal of the Bobadilla - Ronda section, from PK 26+500 to PK 69+583, of the Bobadilla Line - Algeciras Contract No.: 3.23/27510.0077 Reference Number: 3.23/27510.0077 Contract Type: Supplies Estimated Value: 9107258.00 - EUR Description: Supply and transport of mischief for the renewal of the Bobadilla - Ronda section, from PK 26+500 to PK 69+583, from the Bobadilla Line - Algeciras 34947100 - SLEEPERS Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Sleepers Date Date: 2023-12-05 Publish Date: 2023-12-08 Spain Contract value : 9,107,258.00 EUR Contractors : ANDALUZA DE RUVIESAS, S.A., PREFABRICADOS DELTA, S.A.U., PREFABRICACIONES Y CONTRATAS, S.A.U. 01/12/2023 11/12/2023 01/01/1900 80119084 11/12/2023 RAILWAY INFRASTRUCTURE ADMINISTRATOR Address : Address: building 23 Town: Madrid NUTS-Code: ES - Spain Postal Code: 28036 Contact Point: Purchasing and Contracting Department Phone: +34 915403535 www.adif.es rcabrerizo@adif.es Spain Spain Contract Awards Spain 01/12/2023 01/01/1900 9,107,258.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,107,258.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
|
Supply and Transport of Naughty for the Renewal of the Bobadilla - Ronda Section, from Pk 26+500 to Pk 69+583, from the Bobadilla Line - Algeciras Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.12.2023 |
| Overview |
| Contract Award's Details : Supply and Transport of Naughty for the Renewal of the Bobadilla - Ronda Section, from Pk 26+500 to Pk 69+583, from the Bobadilla Line - Algeciras RAILWAY INFRASTRUCTURE ADMINISTRATOR Supply and Transport of Naughty for the Renewal of the Bobadilla - Ronda Section, from Pk 26+500 to Pk 69+583, from the Bobadilla Line - Algeciras Document Type: Contract Award Notice Title: Supply and transport of mischief for the renewal of the Bobadilla - Ronda section, from PK 26+500 to PK 69+583, of the Bobadilla Line - Algeciras Contract No.: 3.23/27510.0077 Reference Number: 3.23/27510.0077 Contract Type: Supplies Estimated Value: 9107258.00 - EUR Description: Supply and transport of mischief for the renewal of the Bobadilla - Ronda section, from PK 26+500 to PK 69+583, from the Bobadilla Line - Algeciras 34947100 - SLEEPERS Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Sleepers Date Date: 2023-12-05 Publish Date: 2023-12-08 Spain Contract value : 9,107,258.00 EUR Contractors : ANDALUZA DE RUVIESAS, S.A., PREFABRICADOS DELTA, S.A.U., PREFABRICACIONES Y CONTRATAS, S.A.U. 01/12/2023 11/12/2023 01/01/1900 80119084 11/12/2023 RAILWAY INFRASTRUCTURE ADMINISTRATOR Address : Address: building 23 Town: Madrid NUTS-Code: ES - Spain Postal Code: 28036 Contact Point: Purchasing and Contracting Department Phone: +34 915403535 www.adif.es rcabrerizo@adif.es Spain Spain Contract Awards Spain 01/12/2023 01/01/1900 9,107,258.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Sections Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Sleepers Parts of sleepers Postal orders Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
9,107,258.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts