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Contract Details
Title |
Cleaning Service Of The Vitoria / Gasteiz, Pamplona / Iruña And Logroño Stations Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 02.10.2018 | |||
Overview | Contract Award's Details : Cleaning Service Of The Vitoria / Gasteiz, Pamplona / Iruña And Logroño Stations Adif - Presidencia nCorreo Electrónico Jcampo@Adif.Es Sitio Web nHttp://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Cleaning Service Of The Vitoria / Gasteiz, Pamplona / Iruña And Logroño Stations Contract Awarded for Cleaning service of the vitoria / gasteiz, Pamplona / iruña and logroño stations Tender base budget Amount: 42,880.98 Euros Amount (excluding taxes): 85,761.96 Euros Amount of Award Total amount offered (without taxes): 42.388,48 EUR. Total amount offered (with taxes): 51.290,06 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 28/09/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 51,290.00 EUR Contractors : ONET IBERIA SOLUCIONES SAU See in details 03/10/2018 30/10/2018 11688292 03/10/2018 Adif - Presidencia nCorreo Electrónico Jcampo@Adif.Es Sitio Web nHttp://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Address : Spain Spain Contract Awards Spain 2.18/24610.0052 See in details 30/10/2018 51,290.00 EUR | |||
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UNSPSC |
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Contractor | ||||
Contract Value |
51,290.00 EUR
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Share |
Title |
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Cleaning Service Of The Vitoria / Gasteiz, Pamplona / Iruña And Logroño Stations Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.10.2018 |
Overview |
Contract Award's Details : Cleaning Service Of The Vitoria / Gasteiz, Pamplona / Iruña And Logroño Stations Adif - Presidencia nCorreo Electrónico Jcampo@Adif.Es Sitio Web nHttp://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Cleaning Service Of The Vitoria / Gasteiz, Pamplona / Iruña And Logroño Stations Contract Awarded for Cleaning service of the vitoria / gasteiz, Pamplona / iruña and logroño stations Tender base budget Amount: 42,880.98 Euros Amount (excluding taxes): 85,761.96 Euros Amount of Award Total amount offered (without taxes): 42.388,48 EUR. Total amount offered (with taxes): 51.290,06 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 28/09/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 51,290.00 EUR Contractors : ONET IBERIA SOLUCIONES SAU See in details 03/10/2018 30/10/2018 11688292 03/10/2018 Adif - Presidencia nCorreo Electrónico Jcampo@Adif.Es Sitio Web nHttp://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Address : Spain Spain Contract Awards Spain 2.18/24610.0052 See in details 30/10/2018 51,290.00 EUR |
NAICS |
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CPVS |
Other services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Oil and Gas Infrastructure Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
51,290.00 EUR
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URL |
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