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Contract Details
Title |
Administrative Technical Support Service Graphic Designer Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.05.2019 | |||
Overview | Contract Award's Details : Administrative Technical Support Service Graphic Designer Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nAvenida Pío Xii, 110 n(28036) nMadrid nEspaña Correo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Special Exp 078/2019 - Exploitation Of Press-bazaar Kiosk In Cental Hospital Of Defense - 2 Years Extension Contract Awarded for Special exp 078/2019 - exploitation of press-bazaar kiosk in cental hospital of defense - 2 years extension Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Offers received: 1 Motivation: date of agreement Date of Agreement: 21/05/2019 Execution time: 730 day (s Place of performance: National sub-entity Spain Contract value : 51,110.00 EUR Contractors : LOGIRAIL SME S.A. See in details 24/05/2019 23/08/2019 13325765 24/05/2019 Inspección General De Sanidad De La Defensa nGlorieta Del Ejercito Núm 1 n(28047) nMadrid nEspaña Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 1008919003800 See in details 23/08/2019 See in details | |||
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Title |
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Administrative Technical Support Service Graphic Designer Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.05.2019 |
Overview |
Contract Award's Details : Administrative Technical Support Service Graphic Designer Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nAvenida Pío Xii, 110 n(28036) nMadrid nEspaña Correo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Special Exp 078/2019 - Exploitation Of Press-bazaar Kiosk In Cental Hospital Of Defense - 2 Years Extension Contract Awarded for Special exp 078/2019 - exploitation of press-bazaar kiosk in cental hospital of defense - 2 years extension Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Offers received: 1 Motivation: date of agreement Date of Agreement: 21/05/2019 Execution time: 730 day (s Place of performance: National sub-entity Spain Contract value : 51,110.00 EUR Contractors : LOGIRAIL SME S.A. See in details 24/05/2019 23/08/2019 13325765 24/05/2019 Inspección General De Sanidad De La Defensa nGlorieta Del Ejercito Núm 1 n(28047) nMadrid nEspaña Fax 914222513 nCorreo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 1008919003800 See in details 23/08/2019 See in details |
NAICS |
All Other Support Services |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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