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Contract Details
| Title |
Service Sale Titles Transport Medium Distance And Tickets Trains Avant In Lleida Pirineus Station Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.05.2019 | |||
| Overview | Contract Award's Details : Service Sale Titles Transport Medium Distance And Tickets Trains Avant In Lleida Pirineus Station Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Iso 9001 Quality System Maintenance Service And Patient Safety (une 179003) Of The Intermutual Hospital Of The Levant, As Well As The Preparation And Follow-up Of The Report / Report Of Non-financial Statements According To The Law 11/2018, Of December 28 Contract Awarded for Iso 9001 quality system maintenance service and patient safety (une 179003) of the intermutual hospital of the levant, As well as the preparation and follow-up of the report / report of non-financial statements according to the law 11/2018, Of december 28, By the one that modifies the code of commerce, The rewritten text of the law of capital companies approved by royal legislative decree 1/2010, Of july 2, And law 22/2015, Of july 20, Of audit of accounts , Regarding non-financial information and diversity. Tender base budget Amount: 44,100.00 Euros Amount (excluding taxes): 88,935.00 Euros Amount of Award Total amount offered (without taxes): 14.280 EUR. Total amount offered (with taxes): 17.278,8 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 29/05/2019 Execution time: Of 07/01/2019 Place of performance: National sub-entity Spain Contract value : 256,323.00 EUR Contractors : INTERSERVE FACILITIES SERVICE S.A. See in details 24/05/2019 12/07/2019 13351222 30/05/2019 Gerencia Del Hospital Intermutual De Levante (46184) San Antonio De Benagéber España Teléfono 961350250 Fax 961350034 Correo Electrónico Contratacion.Publica@Hilevante.Com Sitio Web Http://Www.Hilevante.Com/Perfil-Del-Contra Address : Spain Spain Contract Awards Spain HIL/2019/02/0079 See in details 12/07/2019 17,279.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,279.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Service Sale Titles Transport Medium Distance And Tickets Trains Avant In Lleida Pirineus Station Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.05.2019 |
| Overview |
| Contract Award's Details : Service Sale Titles Transport Medium Distance And Tickets Trains Avant In Lleida Pirineus Station Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Iso 9001 Quality System Maintenance Service And Patient Safety (une 179003) Of The Intermutual Hospital Of The Levant, As Well As The Preparation And Follow-up Of The Report / Report Of Non-financial Statements According To The Law 11/2018, Of December 28 Contract Awarded for Iso 9001 quality system maintenance service and patient safety (une 179003) of the intermutual hospital of the levant, As well as the preparation and follow-up of the report / report of non-financial statements according to the law 11/2018, Of december 28, By the one that modifies the code of commerce, The rewritten text of the law of capital companies approved by royal legislative decree 1/2010, Of july 2, And law 22/2015, Of july 20, Of audit of accounts , Regarding non-financial information and diversity. Tender base budget Amount: 44,100.00 Euros Amount (excluding taxes): 88,935.00 Euros Amount of Award Total amount offered (without taxes): 14.280 EUR. Total amount offered (with taxes): 17.278,8 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 29/05/2019 Execution time: Of 07/01/2019 Place of performance: National sub-entity Spain Contract value : 256,323.00 EUR Contractors : INTERSERVE FACILITIES SERVICE S.A. See in details 24/05/2019 12/07/2019 13351222 30/05/2019 Gerencia Del Hospital Intermutual De Levante (46184) San Antonio De Benagéber España Teléfono 961350250 Fax 961350034 Correo Electrónico Contratacion.Publica@Hilevante.Com Sitio Web Http://Www.Hilevante.Com/Perfil-Del-Contra Address : Spain Spain Contract Awards Spain HIL/2019/02/0079 See in details 12/07/2019 17,279.00 EUR |
| NAICS |
| Executive Executive |
| CPVS |
| Tickets Control, safety, signalling and light equipment Sales, marketing and business intelligence software package Safety cases Sales, marketing and business intelligence software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Law and Legal Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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17,279.00 EUR
|
| URL |
|
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| Share |
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