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Contract Details
| Title |
Food and Exploitation of Coffee Shops and Vending for the Osi Bilbao Basurto Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.07.2023 | |||
| Overview | Contract Award's Details : Food and Exploitation of Coffee Shops and Vending for the Osi Bilbao Basurto OSI BILBAO-BASURTO - OSAKIDETZA Service of Mounting of Thermal Sheets in the Windows of the Units 447,448,470,450 and 451 of Cercanias and Md of Cataluña Document Type: Contract Award Notice Title: Mounting service of thermal sheets in the windows of the units 447,448,470,450 and 451 of nearby and MD of Catalonia Contract No.: 4500042594 Reference Number: 2022-00573 Contract Type: Services Estimated Value: 1693063.66 - EUR Description: Mounting service of thermal sheets in the windows of the units 447,448,470,450 and 451 of nearby and MD of Catalonia 50222000 - Repair and Maintenance Services of Rolling Stock Authority Type: Entity utilities Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Rolling Stock Disa Date: 2023-06-30 Publish Date: 2023-07-05 Spain Contract value : 15,017,252.04 EUR Contractors : EUEST EUSKADI, S.L.U. 30/06/2023 06/07/2023 01/01/1900 79513403 06/07/2023 GENERAL DIRECTOR DE RENFE MANUFACTATION AND MAINTENANCE SOCIEDAD MERCANTIL, S.A. Address : Via: Antonio Cabezón s/n Fuencarral C.P.: 28034 Population: Madrid Country: Spain Email: shoppinggfm@renfe.es comprasdgfm@renfe.es Spain Spain Contract Awards Spain 02/06/2023 01/01/1900 1,693,063.66 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,693,063.66 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Food and Exploitation of Coffee Shops and Vending for the Osi Bilbao Basurto Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.07.2023 |
| Overview |
| Contract Award's Details : Food and Exploitation of Coffee Shops and Vending for the Osi Bilbao Basurto OSI BILBAO-BASURTO - OSAKIDETZA Service of Mounting of Thermal Sheets in the Windows of the Units 447,448,470,450 and 451 of Cercanias and Md of Cataluña Document Type: Contract Award Notice Title: Mounting service of thermal sheets in the windows of the units 447,448,470,450 and 451 of nearby and MD of Catalonia Contract No.: 4500042594 Reference Number: 2022-00573 Contract Type: Services Estimated Value: 1693063.66 - EUR Description: Mounting service of thermal sheets in the windows of the units 447,448,470,450 and 451 of nearby and MD of Catalonia 50222000 - Repair and Maintenance Services of Rolling Stock Authority Type: Entity utilities Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Rolling Stock Disa Date: 2023-06-30 Publish Date: 2023-07-05 Spain Contract value : 15,017,252.04 EUR Contractors : EUEST EUSKADI, S.L.U. 30/06/2023 06/07/2023 01/01/1900 79513403 06/07/2023 GENERAL DIRECTOR DE RENFE MANUFACTATION AND MAINTENANCE SOCIEDAD MERCANTIL, S.A. Address : Via: Antonio Cabezón s/n Fuencarral C.P.: 28034 Population: Madrid Country: Spain Email: shoppinggfm@renfe.es comprasdgfm@renfe.es Spain Spain Contract Awards Spain 02/06/2023 01/01/1900 1,693,063.66 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Coffee, tea and related products Food, beverage and tobacco-processing machinery Sheets Coffee Windows Food, beverages, tobacco and related products Sheeting work Other services Windows, doors and related items Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,693,063.66 EUR
|
| URL |
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| Share |
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