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Contract Details
| Title |
Minor Contract of the Printing Service of Corporate Diffusion Elements Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.03.2022 | |||
| Overview | Contract Award's Details : Minor Contract of the Printing Service of Corporate Diffusion Elements AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Shuttle Service Vehicles 599-024 And 599-044 Contract Awarded for Shuttle service vehicles 599-024 and 599-044 Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 81.134,65 EUR. Total amount offered (with taxes): 98.172,93 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/02/2019 Execution time: 5 days Place of performance: National sub-entity Spain Contract value : 14,941.49 EUR Contractors : IMPRESSED 12/04/2019 05/03/2022 12/05/2019 12866158 13/02/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-01722 See in details 12/05/2019 98,173.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
98,173.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Minor Contract of the Printing Service of Corporate Diffusion Elements Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.03.2022 |
| Overview |
| Contract Award's Details : Minor Contract of the Printing Service of Corporate Diffusion Elements AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Shuttle Service Vehicles 599-024 And 599-044 Contract Awarded for Shuttle service vehicles 599-024 and 599-044 Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 81.134,65 EUR. Total amount offered (with taxes): 98.172,93 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/02/2019 Execution time: 5 days Place of performance: National sub-entity Spain Contract value : 14,941.49 EUR Contractors : IMPRESSED 12/04/2019 05/03/2022 12/05/2019 12866158 13/02/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2018-01722 See in details 12/05/2019 98,173.00 EUR |
| NAICS |
| Corporate |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Parts of other vehicles Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
98,173.00 EUR
|
| URL |
|
|
| Share |
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