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Contract Details
Title |
Provision Of The Services Of Prior Auditing, Project Drafting, Construction Management, Health And Safety Coordination And Drafting Of The Master Plan Of Maintenance Actions For Investment Projects Fo Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 27.08.2019 | |||
Overview | Contract Award's Details : Provision Of The Services Of Prior Auditing, Project Drafting, Construction Management, Health And Safety Coordination And Drafting Of The Master Plan Of Maintenance Actions For Investment Projects Fo Junta De Gobierno Del Ayuntamiento De Onil nCorreo Electrónico Secretaria@Ayto-Onil.Es Deposits 2019-06 Contract Awarded for Deposits 2019-06 Tender base budget Amount: 12,000.00 Euros Amount (excluding taxes): 12,000.00 Euros Amount of Award Total amount offered (without taxes): 8.580 EUR. Total amount offered (with taxes): 8.580 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/06/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 6,532.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 28/08/2019 28/09/2019 13472352 30/06/2019 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 Address : Spain Spain Contract Awards Spain 69011502458 See in details 29/09/2019 See in details | |||
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Title |
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Provision Of The Services Of Prior Auditing, Project Drafting, Construction Management, Health And Safety Coordination And Drafting Of The Master Plan Of Maintenance Actions For Investment Projects Fo Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.08.2019 |
Overview |
Contract Award's Details : Provision Of The Services Of Prior Auditing, Project Drafting, Construction Management, Health And Safety Coordination And Drafting Of The Master Plan Of Maintenance Actions For Investment Projects Fo Junta De Gobierno Del Ayuntamiento De Onil nCorreo Electrónico Secretaria@Ayto-Onil.Es Deposits 2019-06 Contract Awarded for Deposits 2019-06 Tender base budget Amount: 12,000.00 Euros Amount (excluding taxes): 12,000.00 Euros Amount of Award Total amount offered (without taxes): 8.580 EUR. Total amount offered (with taxes): 8.580 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/06/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 6,532.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 28/08/2019 28/09/2019 13472352 30/06/2019 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 Address : Spain Spain Contract Awards Spain 69011502458 See in details 29/09/2019 See in details |
NAICS |
Other Direct Insurance (except Life Construction Direct Insurance (except Life Direct Life Agriculture Management Construction |
CPVS |
Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Wells construction work Safety cases Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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