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Contract Details
| Title |
Supply Of Printed Models For The After-sales Process Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.09.2018 | |||
| Overview | Contract Award's Details : Supply Of Printed Models For The After-sales Process Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Installation On Football Field 11 Municipal Artificial Grass Contract Awarded for Installation on football field 11 municipal artificial grass Tender base budget Amount: 206,611.57 Euros Amount (excluding taxes): 206,611.57 Euros Amount of Award Total amount offered (without taxes): 205.578,51 EUR. Total amount offered (with taxes): 248.750 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/08/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 20,981.00 EUR Contractors : GRAFICAS NACIONES S.L. See in details 04/09/2018 06/10/2018 11501577 06/09/2018 Pleno Del Ayuntamiento De Cabezas Rubias nPlaza Alamo, Nº 1 n(21580) nCabezas Rubias nEspaña Teléfono 959571017 nFax 959571013 nCorreo Electrónico Ayto_Cabezasrubias@Diphuelva.Es Address : Spain Spain Contract Awards Spain 11/2018 See in details 06/10/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Printed Models For The After-sales Process Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.09.2018 |
| Overview |
| Contract Award's Details : Supply Of Printed Models For The After-sales Process Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Installation On Football Field 11 Municipal Artificial Grass Contract Awarded for Installation on football field 11 municipal artificial grass Tender base budget Amount: 206,611.57 Euros Amount (excluding taxes): 206,611.57 Euros Amount of Award Total amount offered (without taxes): 205.578,51 EUR. Total amount offered (with taxes): 248.750 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/08/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 20,981.00 EUR Contractors : GRAFICAS NACIONES S.L. See in details 04/09/2018 06/10/2018 11501577 06/09/2018 Pleno Del Ayuntamiento De Cabezas Rubias nPlaza Alamo, Nº 1 n(21580) nCabezas Rubias nEspaña Teléfono 959571017 nFax 959571013 nCorreo Electrónico Ayto_Cabezasrubias@Diphuelva.Es Address : Spain Spain Contract Awards Spain 11/2018 See in details 06/10/2018 See in details |
| NAICS |
| Process |
| CPVS |
| Footballs 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 |
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