Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Silicone Gasket Horniplas, Main Headlight Fixing Ring Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.04.2018 | |||
| Overview | Contract Award's Details : Silicone Gasket Horniplas, Main Headlight Fixing Ring 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 Air And Land Transport Service For Attendees Of The xii Meeting Of Competent Authorities In Medicines Of Ibero-american Countries (eami) In Portugal Contract Awarded for Air and land transport service for attendees of the xii meeting of competent authorities in medicines of ibero-american countries (eami) in portugal Tender base budget Amount: 61,371.02 Euros Amount (excluding taxes): 61,371.02 Euros Amount of Award Total amount offered (without taxes): 61.371,02 EUR. Total amount offered (with taxes): 61.371,02 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/04/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SUNCOVE, S.A.(SUNSUNDEGUI) See in details 07/04/2018 06/07/2018 10745923 07/04/2018 Secretaría General De La Agencia Española De Medicamentos Y Productos Sanitarios nCampezo, 1 n(28022) nMadrid nEspaña nEs300 Teléfono 918225049 nFax 918225023 nCorreo Electrónico Contratacion@Aemps.Es Sitio Web nHttp://Www.Aemps.Es Address : Spain Spain Contract Awards Spain 2018/22606/002 See in details 06/07/2018 61,371.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
61,371.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Silicone Gasket Horniplas, Main Headlight Fixing Ring Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.04.2018 |
| Overview |
| Contract Award's Details : Silicone Gasket Horniplas, Main Headlight Fixing Ring 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 Air And Land Transport Service For Attendees Of The xii Meeting Of Competent Authorities In Medicines Of Ibero-american Countries (eami) In Portugal Contract Awarded for Air and land transport service for attendees of the xii meeting of competent authorities in medicines of ibero-american countries (eami) in portugal Tender base budget Amount: 61,371.02 Euros Amount (excluding taxes): 61,371.02 Euros Amount of Award Total amount offered (without taxes): 61.371,02 EUR. Total amount offered (with taxes): 61.371,02 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/04/2018 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : SUNCOVE, S.A.(SUNSUNDEGUI) See in details 07/04/2018 06/07/2018 10745923 07/04/2018 Secretaría General De La Agencia Española De Medicamentos Y Productos Sanitarios nCampezo, 1 n(28022) nMadrid nEspaña nEs300 Teléfono 918225049 nFax 918225023 nCorreo Electrónico Contratacion@Aemps.Es Sitio Web nHttp://Www.Aemps.Es Address : Spain Spain Contract Awards Spain 2018/22606/002 See in details 06/07/2018 61,371.00 EUR |
| NAICS |
| Gasket Scenic and Sightseeing Transportation |
| CPVS |
| Mains Gaskets Rings, seals, bands, sticks and grout packers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Infrastructure Water and Sanitation Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
61,371.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts