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Contract Details
| Title |
Plastics And Elastomers 2018-11 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.02.2019 | |||
| Overview | Contract Award's Details : Plastics And Elastomers 2018-11 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 Shoe Holder And Cleats 2018-11 Contract Awarded for Shoe holder and cleats 2018-11 Tender base budget Amount: 150,000.00 Euros Amount (excluding taxes): 150,000.00 Euros Amount of Award Total amount offered (without taxes): 3.800 EUR. Total amount offered (with taxes): 3.800 EUR. Offers received: 15 Motivation: date of agreement Date of Agreement: 04/02/2019 Execution time: 36 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 08/02/2019 17/02/2019 12832641 07/02/2019 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 68010501487 See in details 17/02/2019 See in details | |||
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Spain
| Title |
|---|
Plastics And Elastomers 2018-11 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.02.2019 |
| Overview |
| Contract Award's Details : Plastics And Elastomers 2018-11 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 Shoe Holder And Cleats 2018-11 Contract Awarded for Shoe holder and cleats 2018-11 Tender base budget Amount: 150,000.00 Euros Amount (excluding taxes): 150,000.00 Euros Amount of Award Total amount offered (without taxes): 3.800 EUR. Total amount offered (with taxes): 3.800 EUR. Offers received: 15 Motivation: date of agreement Date of Agreement: 04/02/2019 Execution time: 36 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 08/02/2019 17/02/2019 12832641 07/02/2019 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 68010501487 See in details 17/02/2019 See in details |
| NAICS |
| Clothing |
| CPVS |
| 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 Marine |
| Contractor |
| Contract Value |
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See in details
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