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Contract Details
Title |
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.04.2020 | |||
Overview | Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es 74th Contract Derived From The Am Stranding Of Navy Ships. Contract Awarded for 74th contract derived from the am stranding of navy ships. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 300,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 300.000 EUR. Total amount offered (with taxes): 300.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 27/04/2020 Execution time: 0 year (s Place of performance: National sub-entity Spain Contract value : 9,850.00 EUR Contractors : PLANWAY NOROESTE, S.L. See in details 30/04/2020 29/07/2020 76212510 30/04/2020 Intendente De San Fernando Telfono 956599245 Fax 956599244 Correo Electrnico Jucodiz@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 37543/20/0033/00 (2020/AR43U/00000253) See in details 29/07/2020 See in details | |||
NAICS |
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UNSPSC |
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Contract Value |
See in details
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URL | ||
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Title |
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Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.04.2020 |
Overview |
Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es 74th Contract Derived From The Am Stranding Of Navy Ships. Contract Awarded for 74th contract derived from the am stranding of navy ships. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 300,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 300.000 EUR. Total amount offered (with taxes): 300.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 27/04/2020 Execution time: 0 year (s Place of performance: National sub-entity Spain Contract value : 9,850.00 EUR Contractors : PLANWAY NOROESTE, S.L. See in details 30/04/2020 29/07/2020 76212510 30/04/2020 Intendente De San Fernando Telfono 956599245 Fax 956599244 Correo Electrnico Jucodiz@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 37543/20/0033/00 (2020/AR43U/00000253) See in details 29/07/2020 See in details |
NAICS |
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CPVS |
Ships Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
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