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Contract Details
| Title |
Works Of Remodeling And Rehabilitation Of The Dependencies Of The Workshops Of Martorell (spain-barcelona: Construction Work For Buildings Relating To Railway Transport) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.06.2019 | |||
| Overview | Contract Award's Details : Works Of Remodeling And Rehabilitation Of The Dependencies Of The Workshops Of Martorell (spain-barcelona: Construction Work For Buildings Relating To Railway Transport) Ferrocarrils De La Generalitat De Catalunya Q0801576j C/ Dels Vergós, 44 Barcelona 08017 Spain Tel: +34 933663394 E-Mail: Contractacio@Fgc.Cat Fax: +34 933663081 Supply Of 90 Desktop Computers For Hydrographic Confederation Of Miño-sil, O.a. Contract Awarded for Supply of 90 desktop computers for hydrographic confederation of miño-sil, O.a. Tender base budget Amount: 45,606.60 Euros Amount (excluding taxes): 45,606.60 Euros Amount of Award Total amount offered (without taxes): 45.600,3 EUR. Total amount offered (with taxes): 55.176,36 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 04/07/2019 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : COPISA CONSTRUCTORA PIRENAICA, SA See in details 13/06/2019 13/09/2019 13506603 09/07/2019 Presidencia De La Confederación Hidrográfica Del Miño-Sil (32003) Ourense España Teléfono 915958100 Fax 915958850 Correo Electrónico Secretaria.Contratacioncentralizada@Hacienda.Gob.Es Sitio Web Http://Www.Chminosil.Es Address : Spain Spain Contract Awards Spain 91/19/SG/AC/SU See in details 13/09/2019 55,176.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
55,176.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Works Of Remodeling And Rehabilitation Of The Dependencies Of The Workshops Of Martorell (spain-barcelona: Construction Work For Buildings Relating To Railway Transport) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2019 |
| Overview |
| Contract Award's Details : Works Of Remodeling And Rehabilitation Of The Dependencies Of The Workshops Of Martorell (spain-barcelona: Construction Work For Buildings Relating To Railway Transport) Ferrocarrils De La Generalitat De Catalunya Q0801576j C/ Dels Vergós, 44 Barcelona 08017 Spain Tel: +34 933663394 E-Mail: Contractacio@Fgc.Cat Fax: +34 933663081 Supply Of 90 Desktop Computers For Hydrographic Confederation Of Miño-sil, O.a. Contract Awarded for Supply of 90 desktop computers for hydrographic confederation of miño-sil, O.a. Tender base budget Amount: 45,606.60 Euros Amount (excluding taxes): 45,606.60 Euros Amount of Award Total amount offered (without taxes): 45.600,3 EUR. Total amount offered (with taxes): 55.176,36 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 04/07/2019 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : COPISA CONSTRUCTORA PIRENAICA, SA See in details 13/06/2019 13/09/2019 13506603 09/07/2019 Presidencia De La Confederación Hidrográfica Del Miño-Sil (32003) Ourense España Teléfono 915958100 Fax 915958850 Correo Electrónico Secretaria.Contratacioncentralizada@Hacienda.Gob.Es Sitio Web Http://Www.Chminosil.Es Address : Spain Spain Contract Awards Spain 91/19/SG/AC/SU See in details 13/09/2019 55,176.00 EUR |
| NAICS |
| Construction Agriculture Construction |
| CPVS |
| Parts of computers Surveying, hydrographic, oceanographic and hydrological instruments and appliances Construction work for buildings relating to railway transport Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Transportation Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
55,176.00 EUR
|
| URL |
|
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| Share |
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