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Contract Details
Title |
Fat Box Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.08.2019 | |||
Overview | Contract Award's Details : Fat Box 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 Conservatory Cleaning Dance jose Barn, From 02-09-2019 To 07-30-2021.-1800cr19ser00036-cd Contract Awarded for Conservatory cleaning dance jose barn, From 02-09-2019 to 07-30-2021.-1800cr19ser00036-cd Tender base budget Amount: 54,401.40 Euros Amount (excluding taxes): 81,985.74 Euros Amount of Award Total amount offered (without taxes): 43.551,9 EUR. Total amount offered (with taxes): 52.697,8 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 22/08/2019 Execution time: 2 years Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : THEOS 98,S.L. See in details 22/08/2019 22/11/2019 12561180 23/08/2019 Delegación Provincial De La Consejería De Educación, Cultura Y Deportes En Ciudad Real nTeléfono 926279058 nFax 926279232 nCorreo Electrónico Economicos.Edu.Cr@Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2019/016936 See in details 22/11/2019 52,698.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
52,698.00 EUR
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URL | ||
Share |
Title |
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Fat Box Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.08.2019 |
Overview |
Contract Award's Details : Fat Box 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 Conservatory Cleaning Dance jose Barn, From 02-09-2019 To 07-30-2021.-1800cr19ser00036-cd Contract Awarded for Conservatory cleaning dance jose barn, From 02-09-2019 to 07-30-2021.-1800cr19ser00036-cd Tender base budget Amount: 54,401.40 Euros Amount (excluding taxes): 81,985.74 Euros Amount of Award Total amount offered (without taxes): 43.551,9 EUR. Total amount offered (with taxes): 52.697,8 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 22/08/2019 Execution time: 2 years Place of performance: Territorial sub-entity code Spain Contract value : See in details Contractors : THEOS 98,S.L. See in details 22/08/2019 22/11/2019 12561180 23/08/2019 Delegación Provincial De La Consejería De Educación, Cultura Y Deportes En Ciudad Real nTeléfono 926279058 nFax 926279232 nCorreo Electrónico Economicos.Edu.Cr@Jccm.Es Sitio Web nHttp://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2019/016936 See in details 22/11/2019 52,698.00 EUR |
NAICS |
Metal Can |
CPVS |
Boxes Fats Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
52,698.00 EUR
|
URL |
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Share |
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