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Contract Details
| Title |
Conical Wheel Pre-assembly Service On Shaft S / 592 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.09.2018 | |||
| Overview | Contract Award's Details : Conical Wheel Pre-assembly Service On Shaft S / 592 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Acquisition Of Footwear For Marine Infantry Personnel (boots Campaign Pixeladas Arid) Contract Awarded for Acquisition of footwear for marine infantry personnel (boots campaign pixeladas arid) Tender base budget Amount: 59,500.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 52.943,1 EUR. Total amount offered (with taxes): 64.061,15 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 22/08/2018 Execution time: 0 year (s Place of performance: National sub-entity Spain Contract value : 6,708.00 EUR Contractors : RIOS SUPPLY CHAIN S.L. See in details 15/09/2018 03/10/2018 11528700 05/09/2018 Intendente De San Fernando nArsenal De Cadiz-La Carraca n(11100) nSan Fernando nEspaña Teléfono 956599245 nFax 956599244 nCorreo Electrónico Jucodiz@Fn.Mde.Es Sitio Web nHttp://Www.Armada.Mde.Es/Contratos Address : Spain Spain Contract Awards Spain 37453/18/0118/00 (2018/AR43U/00000551) See in details 03/10/2018 64,061.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
64,061.00 EUR
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Spain
| Title |
|---|
Conical Wheel Pre-assembly Service On Shaft S / 592 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.09.2018 |
| Overview |
| Contract Award's Details : Conical Wheel Pre-assembly Service On Shaft S / 592 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Acquisition Of Footwear For Marine Infantry Personnel (boots Campaign Pixeladas Arid) Contract Awarded for Acquisition of footwear for marine infantry personnel (boots campaign pixeladas arid) Tender base budget Amount: 59,500.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 52.943,1 EUR. Total amount offered (with taxes): 64.061,15 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 22/08/2018 Execution time: 0 year (s Place of performance: National sub-entity Spain Contract value : 6,708.00 EUR Contractors : RIOS SUPPLY CHAIN S.L. See in details 15/09/2018 03/10/2018 11528700 05/09/2018 Intendente De San Fernando nArsenal De Cadiz-La Carraca n(11100) nSan Fernando nEspaña Teléfono 956599245 nFax 956599244 nCorreo Electrónico Jucodiz@Fn.Mde.Es Sitio Web nHttp://Www.Armada.Mde.Es/Contratos Address : Spain Spain Contract Awards Spain 37453/18/0118/00 (2018/AR43U/00000551) See in details 03/10/2018 64,061.00 EUR |
| NAICS |
| - |
| CPVS |
| Clothing, footwear, luggage articles and accessories Marine, aviation and other transport insurance services Boots Wheels, parts and accessories Footwear Parts of footwear Parts of chain Chain Other services Shafts Dates |
| UNSPSC |
| - |
| 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 Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
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64,061.00 EUR
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| URL |
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| Share |
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