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Contract Details
| Title |
Supply Of Pharmaceutical Products Cofares Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.06.2018 | |||
| Overview | Contract Award's Details : Supply Of Pharmaceutical Products Cofares Intendencia De Madrid nJuan De Mena, 1 n(28014) nMadrid nEspaña nEs300 Teléfono 913124262 nFax 913795310 nCorreo Electrónico Contratosmadrid@Mde.Es Faiveley Reading Head Supply Contract Awarded for Faiveley reading head supply Tender base budget Amount: 25,000.00 Euros Amount (excluding taxes): 25,000.00 Euros Amount of Award Total amount offered (without taxes): 10.761,2 EUR. Total amount offered (with taxes): 10.761,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 31/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : COFARES SDAD COOP FARMACEUTICA ESPAÑOLA (COFARES) See in details 02/06/2018 01/09/2018 10984000 02/06/2018 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 68010400920 See in details 01/09/2018 10,761.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
10,761.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Pharmaceutical Products Cofares Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.06.2018 |
| Overview |
| Contract Award's Details : Supply Of Pharmaceutical Products Cofares Intendencia De Madrid nJuan De Mena, 1 n(28014) nMadrid nEspaña nEs300 Teléfono 913124262 nFax 913795310 nCorreo Electrónico Contratosmadrid@Mde.Es Faiveley Reading Head Supply Contract Awarded for Faiveley reading head supply Tender base budget Amount: 25,000.00 Euros Amount (excluding taxes): 25,000.00 Euros Amount of Award Total amount offered (without taxes): 10.761,2 EUR. Total amount offered (with taxes): 10.761,2 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 31/05/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : COFARES SDAD COOP FARMACEUTICA ESPAÑOLA (COFARES) See in details 02/06/2018 01/09/2018 10984000 02/06/2018 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 68010400920 See in details 01/09/2018 10,761.00 EUR |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
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10,761.00 EUR
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| URL |
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| Share |
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