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Contract Details
| Title |
Cover Replacement (last Phase) In The Vineyard Branches Of Vitigudino Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.05.2018 | |||
| Overview | Contract Award's Details : Cover Replacement (last Phase) In The Vineyard Branches Of Vitigudino Dirección Provincial De Educación En Salamanca nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47019) nValladolid nEspaña nEs418 Correo Electrónico Goncormi@Jcyl.Es Components And Electronic Cards 2018-05 Contract Awarded for Components and electronic cards 2018-05 Tender base budget Amount: 49,500.00 Euros Amount (excluding taxes): 49,500.00 Euros Amount of Award Total amount offered (without taxes): 7.860 EUR. Total amount offered (with taxes): 7.860 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 01/06/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 45,226.00 EUR Contractors : ANYSAN DE BOADA, SL See in details 11/05/2018 10/08/2018 10985979 03/06/2018 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 68011501981 See in details 10/08/2018 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Cover Replacement (last Phase) In The Vineyard Branches Of Vitigudino Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.05.2018 |
| Overview |
| Contract Award's Details : Cover Replacement (last Phase) In The Vineyard Branches Of Vitigudino Dirección Provincial De Educación En Salamanca nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47019) nValladolid nEspaña nEs418 Correo Electrónico Goncormi@Jcyl.Es Components And Electronic Cards 2018-05 Contract Awarded for Components and electronic cards 2018-05 Tender base budget Amount: 49,500.00 Euros Amount (excluding taxes): 49,500.00 Euros Amount of Award Total amount offered (without taxes): 7.860 EUR. Total amount offered (with taxes): 7.860 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 01/06/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 45,226.00 EUR Contractors : ANYSAN DE BOADA, SL See in details 11/05/2018 10/08/2018 10985979 03/06/2018 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 68011501981 See in details 10/08/2018 See in details |
| NAICS |
| - |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Cement and Asbestos Products Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Construction Materials |
| Contractor |
| Contract Value |
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