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Contract Details
| Title |
Supply In Cement Work Cem Ii 32.5 N O R Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.07.2019 | |||
| Overview | Contract Award's Details : Supply In Cement Work Cem Ii 32.5 N O R Empresa De Transformación Agraria S.A.,S.M.E., M.P., (Tragsa) nTeléfono 913963667 nFax 913969172 nCorreo Electrónico Contratacion@Tragsa.Es Sitio Web nHttp://Www.Tragsa.Es Supply Of Elastic Articulation (optional) Type 3.2. Contract Awarded for Supply of elastic articulation (optional) type 3.2. Tender base budget Amount: 439,000.00 Euros Amount (excluding taxes): 439,000.00 Euros Amount of Award Total amount offered (without taxes): 280.500 EUR. Total amount offered (with taxes): 280.500 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 15/07/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : CEMENTOS PORTLAND VALDERRIVAS S.A. See in details 25/07/2019 11/09/2019 13549097 17/07/2019 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 69010400902 See in details 11/09/2019 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Supply In Cement Work Cem Ii 32.5 N O R Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.07.2019 |
| Overview |
| Contract Award's Details : Supply In Cement Work Cem Ii 32.5 N O R Empresa De Transformación Agraria S.A.,S.M.E., M.P., (Tragsa) nTeléfono 913963667 nFax 913969172 nCorreo Electrónico Contratacion@Tragsa.Es Sitio Web nHttp://Www.Tragsa.Es Supply Of Elastic Articulation (optional) Type 3.2. Contract Awarded for Supply of elastic articulation (optional) type 3.2. Tender base budget Amount: 439,000.00 Euros Amount (excluding taxes): 439,000.00 Euros Amount of Award Total amount offered (without taxes): 280.500 EUR. Total amount offered (with taxes): 280.500 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 15/07/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : CEMENTOS PORTLAND VALDERRIVAS S.A. See in details 25/07/2019 11/09/2019 13549097 17/07/2019 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 69010400902 See in details 11/09/2019 See in details |
| NAICS |
| - |
| CPVS |
| Cement Cementing work Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Travel and Tourism Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
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See in details
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