Contract Details
Title

Warehouse Inventory And Adjustment Service 178 Maintenance Base Of The Berrón Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.05.2018
Overview
Contract Award's Details : Warehouse Inventory And Adjustment Service 178 Maintenance Base Of The Berrón Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web Http://Www.Renfe.Com Warehouse Inventory And Adjustment Service 178 Maintenance Base Of The Berrón Contract Awarded for Warehouse inventory and adjustment service 178 maintenance base of the berrón Tender base budget Amount: 17,000.00 Euros Amount (excluding taxes): 17,000.00 Euros Amount of Award Total amount offered (without taxes): 13.824 EUR. Total amount offered (with taxes): 16.727,04 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 04/05/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 16,727.00 EUR Contractors : ORDEN DIGITAL S.L. See in details 18/05/2018 19/06/2018 10910693 18/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-00362 See in details 19/06/2018 16,727.00 EUR
NAICS
-
CPVS
Other services Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
16,727.00 EUR
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