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Contract Details
| Title |
Supply Of Spare Knorr 2018-06 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.10.2018 | |||
| Overview | Contract Award's Details : Supply Of Spare Knorr 2018-06 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 Derivative A.m. 006/2015. T.a. 2019. Acquisition Of Hcd Reagents, L10, Hemoglobin Reagents. Contract Awarded for Derivative a.m. 006/2015. T.a. 2019. Acquisition of hcd reagents, L10, Hemoglobin reagents. Tender base budget Amount: 53,823.14 Euros Amount (excluding taxes): 53,823.14 Euros Amount of Award Total amount offered (without taxes): 53.823,14 EUR. Total amount offered (with taxes): 65.126 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 09/10/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 271,766.00 EUR Contractors : KNORR-BREMSE ESPAÑA, S.A. See in details 11/10/2018 10/01/2019 11735532 11/10/2018 Inspección General De Sanidad De La Defensa Glorieta Del Ejército Nº 1. Hospital Central De La Defensa (28047) Madrid España Es300 Fax 914222513 Correo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 2018/SP01460020/00000504 See in details 10/01/2019 See in details | |||
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Spain
| Title |
|---|
Supply Of Spare Knorr 2018-06 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.10.2018 |
| Overview |
| Contract Award's Details : Supply Of Spare Knorr 2018-06 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 Derivative A.m. 006/2015. T.a. 2019. Acquisition Of Hcd Reagents, L10, Hemoglobin Reagents. Contract Awarded for Derivative a.m. 006/2015. T.a. 2019. Acquisition of hcd reagents, L10, Hemoglobin reagents. Tender base budget Amount: 53,823.14 Euros Amount (excluding taxes): 53,823.14 Euros Amount of Award Total amount offered (without taxes): 53.823,14 EUR. Total amount offered (with taxes): 65.126 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 09/10/2018 Execution time: 1 year Place of performance: National sub-entity Spain Contract value : 271,766.00 EUR Contractors : KNORR-BREMSE ESPAÑA, S.A. See in details 11/10/2018 10/01/2019 11735532 11/10/2018 Inspección General De Sanidad De La Defensa Glorieta Del Ejército Nº 1. Hospital Central De La Defensa (28047) Madrid España Es300 Fax 914222513 Correo Electrónico Jae.Igesan@Mde.Es Address : Spain Spain Contract Awards Spain 2018/SP01460020/00000504 See in details 10/01/2019 See in details |
| NAICS |
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| UNSPSC |
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| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
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