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Contract Details
| Title |
Interior Design 2019-07 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.08.2019 | |||
| Overview | Contract Award's Details : Interior Design 2019-07 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Professional Services Of Independent External Auditors To Carry Out Audit Work On The Annual Accounts For Aigües Delx Contract Awarded for Professional services of independent external auditors to carry out audit work on the annual accounts for aigües delx Tender base budget Amount: 34,980.00 Euros Amount (excluding taxes): 42,325.80 Euros Amount of Award Total amount offered (without taxes): 24.450 EUR. Total amount offered (with taxes): 29.584,5 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 20/09/2019 Execution time: 3 years Place of performance: National sub-entity Spain Contract value : 6,547.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 17/08/2019 21/09/2019 12691529 21/09/2019 Gerencia De Aigues I Sanejament Delx S.A. nTeléfono +034 966613800 nCorreo Electrónico Aigueselx@Hidraqua.Es Address : Spain Spain Contract Awards Spain 2019/0010/SV See in details 21/09/2019 29,585.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
29,585.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Interior Design 2019-07 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.08.2019 |
| Overview |
| Contract Award's Details : Interior Design 2019-07 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Professional Services Of Independent External Auditors To Carry Out Audit Work On The Annual Accounts For Aigües Delx Contract Awarded for Professional services of independent external auditors to carry out audit work on the annual accounts for aigües delx Tender base budget Amount: 34,980.00 Euros Amount (excluding taxes): 42,325.80 Euros Amount of Award Total amount offered (without taxes): 24.450 EUR. Total amount offered (with taxes): 29.584,5 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 20/09/2019 Execution time: 3 years Place of performance: National sub-entity Spain Contract value : 6,547.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 17/08/2019 21/09/2019 12691529 21/09/2019 Gerencia De Aigues I Sanejament Delx S.A. nTeléfono +034 966613800 nCorreo Electrónico Aigueselx@Hidraqua.Es Address : Spain Spain Contract Awards Spain 2019/0010/SV See in details 21/09/2019 29,585.00 EUR |
| NAICS |
| Business All Other Professional Professional Religious Other Professional Automotive Body Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Professional |
| CPVS |
| Other services Designs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
29,585.00 EUR
|
| URL |
|
|
| Share |
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