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Contract Details
Title |
Spare Parts Purchase Management Service Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.05.2019 | |||
Overview | Contract Award's Details : Spare Parts Purchase Management Service Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Supply Of Covers, Grids And Registers Of Ductile Cast Iron And Polypropylene Scuppers For The Execution Of Works, Conservation And Maintenance Of The Supply And Sanitation Networks That Manages Córdob Contract Awarded for Supply of covers, Grids and registers of ductile cast iron and polypropylene scuppers for the execution of works, Conservation and maintenance of the supply and sanitation networks that manages córdoba-emproacsa waters. Tender base budget Amount: 157,500.00 Euros Amount (excluding taxes): 210,000.00 Euros Amount of Award Total amount offered (without taxes): 149.759,6 EUR. Total amount offered (with taxes): 181.209,11 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 13/05/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : CREATIVIDAD Y TECNOLOGIA S.A. See in details 15/05/2019 13/06/2019 13266100 14/05/2019 Presidencia Del Consejo De Administración De La Empresa Provincial De Aguas De Córdoba S.A. nAvda. Del Mediterráneo S/N n(14011) nCórdoba nEspaña Teléfono 957213303 nCorreo Electrónico Contratacion@Aguasdecordoba.Es Sitio Web nHttp://Www.Agua Address : Spain Spain Contract Awards Spain CC 11/2019 See in details 13/06/2019 181,209.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
181,209.00 EUR
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URL | ||
Share |
Title |
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Spare Parts Purchase Management Service Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.05.2019 |
Overview |
Contract Award's Details : Spare Parts Purchase Management Service Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Supply Of Covers, Grids And Registers Of Ductile Cast Iron And Polypropylene Scuppers For The Execution Of Works, Conservation And Maintenance Of The Supply And Sanitation Networks That Manages Córdob Contract Awarded for Supply of covers, Grids and registers of ductile cast iron and polypropylene scuppers for the execution of works, Conservation and maintenance of the supply and sanitation networks that manages córdoba-emproacsa waters. Tender base budget Amount: 157,500.00 Euros Amount (excluding taxes): 210,000.00 Euros Amount of Award Total amount offered (without taxes): 149.759,6 EUR. Total amount offered (with taxes): 181.209,11 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 13/05/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : See in details Contractors : CREATIVIDAD Y TECNOLOGIA S.A. See in details 15/05/2019 13/06/2019 13266100 14/05/2019 Presidencia Del Consejo De Administración De La Empresa Provincial De Aguas De Córdoba S.A. nAvda. Del Mediterráneo S/N n(14011) nCórdoba nEspaña Teléfono 957213303 nCorreo Electrónico Contratacion@Aguasdecordoba.Es Sitio Web nHttp://Www.Agua Address : Spain Spain Contract Awards Spain CC 11/2019 See in details 13/06/2019 181,209.00 EUR |
NAICS |
Scenic and Sightseeing Transportation Management Water |
CPVS |
Iron, lead, zinc, tin and copper Networks Networking, Internet and intranet software development services Lavatory seats, covers, bowls and cisterns Iron Networking, Internet and intranet software package Polypropylene Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
181,209.00 EUR
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URL |
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Share |
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