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Contract Details
Title |
Less. San Julian Neighborhood Concert. Spider Group Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.08.2019 | |||
Overview | Contract Award's Details : Less. San Julian Neighborhood Concert. Spider Group Alcaldía Del Ayuntamiento De La Bañeza Teléfono 987640952 Fax 987642056 Correo Electrónico Secretaria@Aytobaneza.Es Sitio Web Http://Www.Aytobaneza.Es Works Of Integral Conditioning Of Premises For New Dining Room Contract Awarded for Works of integral conditioning of premises for new dining room Tender base budget Amount: 12,000.00 Euros Amount (excluding taxes): 12,000.00 Euros Amount of Award Total amount offered (without taxes): 11.387 EUR. Total amount offered (with taxes): 13.778,27 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/09/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ANABEL GARCÍA ALIJA See in details 19/08/2019 19/11/2019 12651172 13/09/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-01041 See in details 19/11/2019 13,778.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
13,778.00 EUR
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URL | ||
Share |
Title |
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Less. San Julian Neighborhood Concert. Spider Group Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.08.2019 |
Overview |
Contract Award's Details : Less. San Julian Neighborhood Concert. Spider Group Alcaldía Del Ayuntamiento De La Bañeza Teléfono 987640952 Fax 987642056 Correo Electrónico Secretaria@Aytobaneza.Es Sitio Web Http://Www.Aytobaneza.Es Works Of Integral Conditioning Of Premises For New Dining Room Contract Awarded for Works of integral conditioning of premises for new dining room Tender base budget Amount: 12,000.00 Euros Amount (excluding taxes): 12,000.00 Euros Amount of Award Total amount offered (without taxes): 11.387 EUR. Total amount offered (with taxes): 13.778,27 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/09/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ANABEL GARCÍA ALIJA See in details 19/08/2019 19/11/2019 12651172 13/09/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-01041 See in details 19/11/2019 13,778.00 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 |
Contractor |
Contract Value |
13,778.00 EUR
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URL |
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Share |
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