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Contract Details
Title |
Supply Of Loose Shaft (rn76) - 73121126 Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.05.2019 | |||
Overview | Contract Award's Details : Supply Of Loose Shaft (rn76) - 73121126 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 Sanitation 2019-04 Contract Awarded for Sanitation 2019-04 Tender base budget Amount: 10,000.00 Euros Amount (excluding taxes): 10,000.00 Euros Amount of Award Total amount offered (without taxes): 6.344 EUR. Total amount offered (with taxes): 6.344 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 16/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : BOCHUMER VEREIN See in details 19/05/2019 18/08/2019 13295388 19/05/2019 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 Address : Spain Spain Contract Awards Spain 69011501484 See in details 18/08/2019 See in details | |||
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Title |
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Supply Of Loose Shaft (rn76) - 73121126 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.05.2019 |
Overview |
Contract Award's Details : Supply Of Loose Shaft (rn76) - 73121126 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 Sanitation 2019-04 Contract Awarded for Sanitation 2019-04 Tender base budget Amount: 10,000.00 Euros Amount (excluding taxes): 10,000.00 Euros Amount of Award Total amount offered (without taxes): 6.344 EUR. Total amount offered (with taxes): 6.344 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 16/05/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : BOCHUMER VEREIN See in details 19/05/2019 18/08/2019 13295388 19/05/2019 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 Address : Spain Spain Contract Awards Spain 69011501484 See in details 18/08/2019 See in details |
NAICS |
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CPVS |
Shafts Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
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