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Contract Details
| Title |
Front And Side Safety Windows 2018-12 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.02.2019 | |||
| Overview | Contract Award's Details : Front And Side Safety Windows 2018-12 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Procurement Contract For The Purchase Of A Public Service Vehicle Contract Awarded for Procurement contract for the purchase of a public service vehicle Tender base budget Amount: 24,793.39 Euros Amount (excluding taxes): 24,793.39 Euros Amount of Award Total amount offered (without taxes): 24.793,39 EUR. Total amount offered (with taxes): 30.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/02/2019 Execution time: 30 days Place of performance: Territorial sub-territorial code Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 28/02/2019 15/04/2019 12864262 13/02/2019 Alcaldía Del Ayuntamiento De El Real De La Jara nPlaza De Andalucia, 8 n(41250) nReal De La Jara (El) nEspaña Correo Electrónico Laer@Aytoelrealdelajara.Es Address : Spain Spain Contract Awards Spain P4108000C-2019/000001-PCA See in details 15/04/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Front And Side Safety Windows 2018-12 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.02.2019 |
| Overview |
| Contract Award's Details : Front And Side Safety Windows 2018-12 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Procurement Contract For The Purchase Of A Public Service Vehicle Contract Awarded for Procurement contract for the purchase of a public service vehicle Tender base budget Amount: 24,793.39 Euros Amount (excluding taxes): 24,793.39 Euros Amount of Award Total amount offered (without taxes): 24.793,39 EUR. Total amount offered (with taxes): 30.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/02/2019 Execution time: 30 days Place of performance: Territorial sub-territorial code Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 28/02/2019 15/04/2019 12864262 13/02/2019 Alcaldía Del Ayuntamiento De El Real De La Jara nPlaza De Andalucia, 8 n(41250) nReal De La Jara (El) nEspaña Correo Electrónico Laer@Aytoelrealdelajara.Es Address : Spain Spain Contract Awards Spain P4108000C-2019/000001-PCA See in details 15/04/2019 See in details |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Control, safety, signalling and light equipment Safety cases Windows Parts of other vehicles Other services Windows, doors and related items Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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