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Contract Details
| Title |
Extraordinary Hiring Of Mail Transport Services In Zone 3, Girona - La Jonquera I / V. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.05.2019 | |||
| Overview | Contract Award's Details : Extraordinary Hiring Of Mail Transport Services In Zone 3, Girona - La Jonquera I / V. Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. Madrid España Fax 914558802 Correo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Assembly And Disassembly Service Of Infrastructures In The Beaches Of Ferrol. Contract Awarded for Assembly and disassembly service of infrastructures in the beaches of ferrol. Tender base budget Amount: 18,528.50 Euros Amount (excluding taxes): 37,057.00 Euros Amount of Award Total amount offered (without taxes): 12.273,55 EUR. Total amount offered (with taxes): 14.851 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 10/06/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 89,976.00 EUR Contractors : CENTRO DE NEGOCIOS OCÓN,S.L. See in details 15/05/2019 14/08/2019 13396624 11/06/2019 Junta De Gobierno Local Del Ayuntamiento De Ferrol Plaza De Armas Snº (15402) Ferrol España Correo Electrónico Contratacion@Ferrol.Es Address : Spain Spain Contract Awards Spain AVS 03106 19/01 See in details 14/08/2019 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Extraordinary Hiring Of Mail Transport Services In Zone 3, Girona - La Jonquera I / V. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.05.2019 |
| Overview |
| Contract Award's Details : Extraordinary Hiring Of Mail Transport Services In Zone 3, Girona - La Jonquera I / V. Subdirección De Compras De La Sociedad Estatal Correos Y Telégrafos S.A. Madrid España Fax 914558802 Correo Electrónico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Assembly And Disassembly Service Of Infrastructures In The Beaches Of Ferrol. Contract Awarded for Assembly and disassembly service of infrastructures in the beaches of ferrol. Tender base budget Amount: 18,528.50 Euros Amount (excluding taxes): 37,057.00 Euros Amount of Award Total amount offered (without taxes): 12.273,55 EUR. Total amount offered (with taxes): 14.851 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 10/06/2019 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 89,976.00 EUR Contractors : CENTRO DE NEGOCIOS OCÓN,S.L. See in details 15/05/2019 14/08/2019 13396624 11/06/2019 Junta De Gobierno Local Del Ayuntamiento De Ferrol Plaza De Armas Snº (15402) Ferrol España Correo Electrónico Contratacion@Ferrol.Es Address : Spain Spain Contract Awards Spain AVS 03106 19/01 See in details 14/08/2019 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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