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Contract Details
| Title |
Epinetin De Epoetin-61032300cr20sum00001-cd Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.05.2020 | |||
| Overview | Contract Award's Details : Epinetin De Epoetin-61032300cr20sum00001-cd Gerencia De Atencin Integrada De Alczar De San Juan Telfono 926580522 Fax 926551166 Correo Electrnico Contratacion.Gaiaj@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Pull Hook Set Contract Awarded for Pull hook set Tender base budget Amount: Presupuesto base de licitacin sin impuestos 45,000.00 Euros Amount (excluding taxes): 45,000.00 Euros Amount of Award Total amount offered (without taxes): 36.940 EUR. Total amount offered (with taxes): 44.697,4 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 05/05/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 90,305.00 EUR Contractors : AMGEN, S.A. See in details 15/05/2020 11/08/2020 76279556 15/05/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 60011501350 See in details 11/08/2020 44,697.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
44,697.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Epinetin De Epoetin-61032300cr20sum00001-cd Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.05.2020 |
| Overview |
| Contract Award's Details : Epinetin De Epoetin-61032300cr20sum00001-cd Gerencia De Atencin Integrada De Alczar De San Juan Telfono 926580522 Fax 926551166 Correo Electrnico Contratacion.Gaiaj@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Pull Hook Set Contract Awarded for Pull hook set Tender base budget Amount: Presupuesto base de licitacin sin impuestos 45,000.00 Euros Amount (excluding taxes): 45,000.00 Euros Amount of Award Total amount offered (without taxes): 36.940 EUR. Total amount offered (with taxes): 44.697,4 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 05/05/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 90,305.00 EUR Contractors : AMGEN, S.A. See in details 15/05/2020 11/08/2020 76279556 15/05/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 60011501350 See in details 11/08/2020 44,697.00 EUR |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
44,697.00 EUR
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| URL |
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| Share |
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