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Contract Details
| Title |
The Supply Of The Necessary Materials For The Project Called improvement Of Urban Infrastructures In San Sebastián De La Gomera, Sustainable Investment (second Tender) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.05.2019 | |||
| Overview | Contract Award's Details : The Supply Of The Necessary Materials For The Project Called improvement Of Urban Infrastructures In San Sebastián De La Gomera, Sustainable Investment (second Tender) Alcaldía Del Ayuntamiento San Sebastián De La Gomera nEspaña Teléfono +034 922141072 nFax +034 922870912 nCorreo Electrónico Avera@Sansebastiangomera.Org Sitio Web nHttp://Www.Sansebastiangomera.Org A.t. Service For The Integration Of The Renfe Card And You In The Multi Card Of The Transport Consortium Of Madrid And Development Of The Management Utilities. Contract Awarded for A.t. Service for the integration of the renfe card and you in the multi card of the transport consortium of madrid and development of the management utilities. Tender base budget Amount: 59,740.00 Euros Amount (excluding taxes): 59,740.00 Euros Amount of Award Total amount offered (without taxes): 45.594 EUR. Total amount offered (with taxes): 55.168,74 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/06/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 9,802.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 25/05/2019 25/07/2019 13425403 19/06/2019 Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00155 See in details 25/07/2019 55,169.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
55,169.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
The Supply Of The Necessary Materials For The Project Called improvement Of Urban Infrastructures In San Sebastián De La Gomera, Sustainable Investment (second Tender) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.05.2019 |
| Overview |
| Contract Award's Details : The Supply Of The Necessary Materials For The Project Called improvement Of Urban Infrastructures In San Sebastián De La Gomera, Sustainable Investment (second Tender) Alcaldía Del Ayuntamiento San Sebastián De La Gomera nEspaña Teléfono +034 922141072 nFax +034 922870912 nCorreo Electrónico Avera@Sansebastiangomera.Org Sitio Web nHttp://Www.Sansebastiangomera.Org A.t. Service For The Integration Of The Renfe Card And You In The Multi Card Of The Transport Consortium Of Madrid And Development Of The Management Utilities. Contract Awarded for A.t. Service for the integration of the renfe card and you in the multi card of the transport consortium of madrid and development of the management utilities. Tender base budget Amount: 59,740.00 Euros Amount (excluding taxes): 59,740.00 Euros Amount of Award Total amount offered (without taxes): 45.594 EUR. Total amount offered (with taxes): 55.168,74 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 14/06/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 9,802.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 25/05/2019 25/07/2019 13425403 19/06/2019 Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00155 See in details 25/07/2019 55,169.00 EUR |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications Management |
| CPVS |
| ID cards Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
55,169.00 EUR
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| URL |
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| Share |
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