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Contract Details
Title |
Concession Of Services Of Elaboration Of Books, Posters And Material For The Fiestas Of San Fernando, Riot And Christmas Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.05.2018 | |||
Overview | Contract Award's Details : Concession Of Services Of Elaboration Of Books, Posters And Material For The Fiestas Of San Fernando, Riot And Christmas Junta De Gobierno Del Ayuntamiento De Aranjuez n(28300) nAranjuez nEspaña Teléfono 918090360 nFax 918925714 nCorreo Electrónico Notificaciones.Contratacion@Aranjuez.Es Spark Arrester Contract Awarded for Spark arrester Tender base budget Amount: 25,000.00 Euros Amount (excluding taxes): 25,000.00 Euros Amount of Award Total amount offered (without taxes): 19.920 EUR. Total amount offered (with taxes): 19.920 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 03/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : PRODUCCIONES MIC, S.L. See in details 24/05/2018 22/06/2018 10852412 04/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68011601369 See in details 22/06/2018 See in details | |||
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UNSPSC |
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Title |
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Concession Of Services Of Elaboration Of Books, Posters And Material For The Fiestas Of San Fernando, Riot And Christmas Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.05.2018 |
Overview |
Contract Award's Details : Concession Of Services Of Elaboration Of Books, Posters And Material For The Fiestas Of San Fernando, Riot And Christmas Junta De Gobierno Del Ayuntamiento De Aranjuez n(28300) nAranjuez nEspaña Teléfono 918090360 nFax 918925714 nCorreo Electrónico Notificaciones.Contratacion@Aranjuez.Es Spark Arrester Contract Awarded for Spark arrester Tender base budget Amount: 25,000.00 Euros Amount (excluding taxes): 25,000.00 Euros Amount of Award Total amount offered (without taxes): 19.920 EUR. Total amount offered (with taxes): 19.920 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 03/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : PRODUCCIONES MIC, S.L. See in details 24/05/2018 22/06/2018 10852412 04/05/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68011601369 See in details 22/06/2018 See in details |
NAICS |
Book Newspaper Book Sporting Goods |
CPVS |
Book ends Other services 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 |
Contractor |
Contract Value |
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