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Contract Details
Title |
Interior Design 2018-02 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.04.2018 | |||
Overview | Contract Award's Details : Interior Design 2018-02 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/Empresa/Perfilcontratante/Index.Html Gas Supply Co2 And O2. Project And Capture Of Co2. Contract Awarded for Gas supply co2 and o2. Project and capture of co2. Tender base budget Amount: 0.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 105.936 EUR. Total amount offered (with taxes): 128.182,56 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/04/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 2,473.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 06/04/2018 08/05/2018 10745839 07/04/2018 Hulleras Del Norte S.A. nAvda. De Galicia, 44 n(33005) nOviedo nEspaña nEs120 Teléfono 985107331 nCorreo Electrónico Paulao@Hunosa.Es Sitio Web nHttp://Www.Hunosa.Es Address : Spain Spain Contract Awards Spain C-3825-18/D-6150 See in details 08/05/2018 128,183.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
128,183.00 EUR
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URL | ||
Share |
Title |
---|
Interior Design 2018-02 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.04.2018 |
Overview |
Contract Award's Details : Interior Design 2018-02 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/Empresa/Perfilcontratante/Index.Html Gas Supply Co2 And O2. Project And Capture Of Co2. Contract Awarded for Gas supply co2 and o2. Project and capture of co2. Tender base budget Amount: 0.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 105.936 EUR. Total amount offered (with taxes): 128.182,56 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/04/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 2,473.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 06/04/2018 08/05/2018 10745839 07/04/2018 Hulleras Del Norte S.A. nAvda. De Galicia, 44 n(33005) nOviedo nEspaña nEs120 Teléfono 985107331 nCorreo Electrónico Paulao@Hunosa.Es Sitio Web nHttp://Www.Hunosa.Es Address : Spain Spain Contract Awards Spain C-3825-18/D-6150 See in details 08/05/2018 128,183.00 EUR |
NAICS |
Regulation and Administration of Communications Automotive Body Regulation and Administration of Communications |
CPVS |
Gases Designs Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
128,183.00 EUR
|
URL |
|
Share |
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