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Contract Details
Title |
Postal And Telegraphic Services Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.02.2019 | |||
Overview | Contract Award's Details : Postal And Telegraphic Services Gerencia De Atención Especializada De Salamanca nPaseo San Vicente, 58-182 n(37007) nSalamanca nEspaña nEs415 Correo Electrónico Uca.Husa@Saludcastillayleon.Es Tachographs 2019-01 Contract Awarded for Tachographs 2019-01 Tender base budget Amount: 14,500.00 Euros Amount (excluding taxes): 14,500.00 Euros Amount of Award Total amount offered (without taxes): 6.553,95 EUR. Total amount offered (with taxes): 6.553,95 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/02/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 431,936.00 EUR Contractors : SOC. ESTATAL DE CORREOS Y TELEGRAF. S.A. See in details 22/02/2019 21/05/2019 12906698 22/02/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 69010600030 See in details 21/05/2019 6,554.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,554.00 EUR
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URL | ||
Share |
Title |
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Postal And Telegraphic Services Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.02.2019 |
Overview |
Contract Award's Details : Postal And Telegraphic Services Gerencia De Atención Especializada De Salamanca nPaseo San Vicente, 58-182 n(37007) nSalamanca nEspaña nEs415 Correo Electrónico Uca.Husa@Saludcastillayleon.Es Tachographs 2019-01 Contract Awarded for Tachographs 2019-01 Tender base budget Amount: 14,500.00 Euros Amount (excluding taxes): 14,500.00 Euros Amount of Award Total amount offered (without taxes): 6.553,95 EUR. Total amount offered (with taxes): 6.553,95 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/02/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 431,936.00 EUR Contractors : SOC. ESTATAL DE CORREOS Y TELEGRAF. S.A. See in details 22/02/2019 21/05/2019 12906698 22/02/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 69010600030 See in details 21/05/2019 6,554.00 EUR |
NAICS |
- |
CPVS |
Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
6,554.00 EUR
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URL |
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Share |
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