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Contract Details
Title |
Warehouse Inventory And Adjustment Service 178 Maintenance Base Of The Berrón Spain |
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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 |
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UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
16,727.00 EUR
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URL | ||
Share |
Title |
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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 |
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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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URL |
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Share |
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