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Contract Details
| Title |
Supply 1 160 Sets (03019498) Man Nl313f Alternator Belt (2 Piece Set), Contitech / Continental Avx 13x1050la, Man 06.58073- 2232, Within An Emt Own Rating System (spain-madrid: Parts And Accessories For Vehicles And Their Engines) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.05.2019 | |||
| Overview | Contract Award's Details : Supply 1 160 Sets (03019498) Man Nl313f Alternator Belt (2 Piece Set), Contitech / Continental Avx 13x1050la, Man 06.58073- 2232, Within An Emt Own Rating System (spain-madrid: Parts And Accessories For Vehicles And Their Engines) Empresa Municipal De Transportes De Madrid, S. A. A28046316 C/ Cerro De La Plata, 4 Madrid 28007 Spain Contact Person: Secretaría General — Área De Contratación Tel: +34 912093839 E-Mail: Contratacion@Emtmadrid.Es Fax: +34 Provision Of Diverse Material For Osteosynthesis Contract Awarded for Provision of diverse material for osteosynthesis Tender base budget Amount: 697,402.97 Euros Amount (excluding taxes): 1,301,818.88 Euros Amount of Award Total amount offered (without taxes): 374.060,28 EUR. Total amount offered (with taxes): 412.987,89 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 24/05/2019 Execution time: Of 06/16/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : RECAMBIOS BARREIRO, SLU See in details 28/05/2019 28/08/2019 13340927 29/05/2019 Gerencia Sector Sanitario De Zaragoza 3 nAvda. San Juan Bosco, 15 n(50009) nZaragoza nEspaña nEs243 Correo Electrónico Infosalud@Aragon.Es Address : Spain Spain Contract Awards Spain (A02018349)-2019-7-021 See in details 28/08/2019 412,988.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
412,988.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply 1 160 Sets (03019498) Man Nl313f Alternator Belt (2 Piece Set), Contitech / Continental Avx 13x1050la, Man 06.58073- 2232, Within An Emt Own Rating System (spain-madrid: Parts And Accessories For Vehicles And Their Engines) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.05.2019 |
| Overview |
| Contract Award's Details : Supply 1 160 Sets (03019498) Man Nl313f Alternator Belt (2 Piece Set), Contitech / Continental Avx 13x1050la, Man 06.58073- 2232, Within An Emt Own Rating System (spain-madrid: Parts And Accessories For Vehicles And Their Engines) Empresa Municipal De Transportes De Madrid, S. A. A28046316 C/ Cerro De La Plata, 4 Madrid 28007 Spain Contact Person: Secretaría General — Área De Contratación Tel: +34 912093839 E-Mail: Contratacion@Emtmadrid.Es Fax: +34 Provision Of Diverse Material For Osteosynthesis Contract Awarded for Provision of diverse material for osteosynthesis Tender base budget Amount: 697,402.97 Euros Amount (excluding taxes): 1,301,818.88 Euros Amount of Award Total amount offered (without taxes): 374.060,28 EUR. Total amount offered (with taxes): 412.987,89 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 24/05/2019 Execution time: Of 06/16/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : RECAMBIOS BARREIRO, SLU See in details 28/05/2019 28/08/2019 13340927 29/05/2019 Gerencia Sector Sanitario De Zaragoza 3 nAvda. San Juan Bosco, 15 n(50009) nZaragoza nEspaña nEs243 Correo Electrónico Infosalud@Aragon.Es Address : Spain Spain Contract Awards Spain (A02018349)-2019-7-021 See in details 28/08/2019 412,988.00 EUR |
| NAICS |
| Piece Goods Apparel Automotive Parts Engine Engine Piece Goods |
| CPVS |
| System, storage and content management software package Wheels, parts and accessories Belts System, storage and content management software development services Alternators Engine parts Engines Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
412,988.00 EUR
|
| URL |
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| Share |
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