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Contract Details
| Title |
Service Auxiliary Activities Stations Metric Width Cartagena Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.08.2019 | |||
| Overview | Contract Award's Details : Service Auxiliary Activities Stations Metric Width Cartagena Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Maintenance And Conservation Of The Changing Rooms Of The Municipal Swimming Pool Contract Awarded for Maintenance and conservation of the changing rooms of the municipal swimming pool Tender base budget Amount: 47,600.00 Euros Amount (excluding taxes): 57,596.00 Euros Amount of Award Total amount offered (without taxes): 44.000 EUR. Total amount offered (with taxes): 53.240 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 16/09/2019 Execution time: From 09/16/2019 Place of performance: National sub-entity Spain Contract value : 17,904.00 EUR Contractors : ILUNION OUTSOURCING S.A. See in details 22/08/2019 20/11/2019 12667356 18/09/2019 Alcaldía Del Ayuntamiento De Planes nTeléfono 965514038 nFax 965514208 nCorreo Electrónico Planes@Diputacionalicante.Es Address : Spain Spain Contract Awards Spain 309/2018 See in details 20/11/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
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| Contract Value |
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Spain
| Title |
|---|
Service Auxiliary Activities Stations Metric Width Cartagena Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.08.2019 |
| Overview |
| Contract Award's Details : Service Auxiliary Activities Stations Metric Width Cartagena Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Maintenance And Conservation Of The Changing Rooms Of The Municipal Swimming Pool Contract Awarded for Maintenance and conservation of the changing rooms of the municipal swimming pool Tender base budget Amount: 47,600.00 Euros Amount (excluding taxes): 57,596.00 Euros Amount of Award Total amount offered (without taxes): 44.000 EUR. Total amount offered (with taxes): 53.240 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 16/09/2019 Execution time: From 09/16/2019 Place of performance: National sub-entity Spain Contract value : 17,904.00 EUR Contractors : ILUNION OUTSOURCING S.A. See in details 22/08/2019 20/11/2019 12667356 18/09/2019 Alcaldía Del Ayuntamiento De Planes nTeléfono 965514038 nFax 965514208 nCorreo Electrónico Planes@Diputacionalicante.Es Address : Spain Spain Contract Awards Spain 309/2018 See in details 20/11/2019 See in details |
| NAICS |
| Cut Stock |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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