Contract Details
Title

Filters, Chemicals And Paints 2019-02 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
22.03.2019
Overview
Contract Award's Details : Filters, Chemicals And Paints 2019-02 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Execution Of The Project social Local Of Aña Consisting Of The Construction Of A Social Premises In The Parish Of Aña. Contract Awarded for Execution of the project social local of aña consisting of the construction of a social premises in the parish of aña. Tender base budget Amount: 82,586.75 Euros Amount (excluding taxes): 82,586.75 Euros Amount of Award Total amount offered (without taxes): 81.769 EUR. Total amount offered (with taxes): 98.940,49 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 04/03/2019 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 23/03/2019 12/05/2019 12955149 05/03/2019 Alcaldía Del Ayuntamiento De Frades nCimcadevila 10 n(15686) nFrades nEspaña Correo Electrónico Pilar.Carro@Frades.Gal Address : Spain Spain Contract Awards Spain co 2.2018 local social de aña See in details 12/05/2019 98,940.00 EUR
NAICS
Paint Specialized Freight (except Used Goods) Trucking Paint Automotive Body Automotive Body Construction Agriculture Paint Photographic Film General Freight Trucking Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Construction work Goods used in construction Architectural, construction, engineering and inspection services Paints Paints, varnishes and mastics Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Chemicals Civil Works Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
98,940.00 EUR
URL
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