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Contract Details
| Title |
Electric 2018-05 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.08.2018 | |||
| Overview | Contract Award's Details : Electric 2018-05 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 Of Bandages And Plasters Contract Awarded for Supply of bandages and plasters Tender base budget Amount: 38,778.39 Euros Amount (excluding taxes): 38,778.39 Euros Amount of Award Total amount offered (without taxes): 3.748,32 EUR. Total amount offered (with taxes): 4.123,16 EUR. Offers received: 21 Motivation: date of agreement Date of Agreement: 16/04/2018 Execution time: Of 04/18/2018 Place of performance: National sub-entity Spain Contract value : 38,964.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 05/08/2018 22/08/2018 10927905 23/05/2018 Gerencia De Asistencia Sanitaria De Segovia nC/ Luis Erik Clavería Neurólogo, S/N n(40002) nSegovia nEspaña nEs416 Correo Electrónico Gbueno@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2020007175 See in details 22/08/2018 4,123.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,123.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Electric 2018-05 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.08.2018 |
| Overview |
| Contract Award's Details : Electric 2018-05 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 Of Bandages And Plasters Contract Awarded for Supply of bandages and plasters Tender base budget Amount: 38,778.39 Euros Amount (excluding taxes): 38,778.39 Euros Amount of Award Total amount offered (without taxes): 3.748,32 EUR. Total amount offered (with taxes): 4.123,16 EUR. Offers received: 21 Motivation: date of agreement Date of Agreement: 16/04/2018 Execution time: Of 04/18/2018 Place of performance: National sub-entity Spain Contract value : 38,964.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 05/08/2018 22/08/2018 10927905 23/05/2018 Gerencia De Asistencia Sanitaria De Segovia nC/ Luis Erik Clavería Neurólogo, S/N n(40002) nSegovia nEspaña nEs416 Correo Electrónico Gbueno@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2020007175 See in details 22/08/2018 4,123.00 EUR |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Plasters Plastering work Bandages Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,123.00 EUR
|
| URL |
|
|
| Share |
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