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Contract Details
| Title |
Asfa 2019-02 Equipment Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.03.2019 | |||
| Overview | Contract Award's Details : Asfa 2019-02 Equipment 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 Supply, Installation And Dismantling Of The Infrastructures Necessary For The Celebration Of The Viii Mislata Environmental Fair And Of The Complementary Services, Among Others, To Be Awarded By Simpl Contract Awarded for Supply, Installation and dismantling of the infrastructures necessary for the celebration of the viii mislata environmental fair and of the complementary services, Among others, To be awarded by simplified open procedure. Tender base budget Amount: 23,612.14 Euros Amount (excluding taxes): 23,612.14 Euros Amount of Award Total amount offered (without taxes): 18.098,69 EUR. Total amount offered (with taxes): 21.535,16 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 26/04/2019 Execution time: Of 05/06/2019 Place of performance: National sub-entity Spain Contract value : 135,820.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 24/03/2019 23/06/2019 13210395 02/05/2019 Consejo De Administración De Neteja, Manteniment I Servicis De Mislata S.A. nPlaza De La Constitución, 8 n(46920) nMislata nEspaña Teléfono 963138094 nFax 961103249 nCorreo Electrónico Gerencia@Nemasa.Com Address : Spain Spain Contract Awards Spain 01-P/2019 See in details 23/06/2019 21,535.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Chemicals
Building
Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Supply
Infrastructure
Environmental Work
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
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| Contractor | ||||
| Contract Value |
21,535.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Asfa 2019-02 Equipment Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.03.2019 |
| Overview |
| Contract Award's Details : Asfa 2019-02 Equipment 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 Supply, Installation And Dismantling Of The Infrastructures Necessary For The Celebration Of The Viii Mislata Environmental Fair And Of The Complementary Services, Among Others, To Be Awarded By Simpl Contract Awarded for Supply, Installation and dismantling of the infrastructures necessary for the celebration of the viii mislata environmental fair and of the complementary services, Among others, To be awarded by simplified open procedure. Tender base budget Amount: 23,612.14 Euros Amount (excluding taxes): 23,612.14 Euros Amount of Award Total amount offered (without taxes): 18.098,69 EUR. Total amount offered (with taxes): 21.535,16 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 26/04/2019 Execution time: Of 05/06/2019 Place of performance: National sub-entity Spain Contract value : 135,820.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 24/03/2019 23/06/2019 13210395 02/05/2019 Consejo De Administración De Neteja, Manteniment I Servicis De Mislata S.A. nPlaza De La Constitución, 8 n(46920) nMislata nEspaña Teléfono 963138094 nFax 961103249 nCorreo Electrónico Gerencia@Nemasa.Com Address : Spain Spain Contract Awards Spain 01-P/2019 See in details 23/06/2019 21,535.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Other services Dismantling works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Chemicals Building Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Infrastructure Environmental Work Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
21,535.00 EUR
|
| URL |
|
|
| Share |
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