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Contract Details
| Title |
Service Of The Application Of Calculation Of Marches Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.06.2019 | |||
| Overview | Contract Award's Details : Service Of The Application Of Calculation Of Marches Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Execution Of The Works Corresponding To The Project Of Construction Of A Covering As A Pergola In The Access To The Pavilion Of Infant Education Of The Public School Segaria Contract Awarded for Execution of the works corresponding to the project of construction of a covering as a pergola in the access to the pavilion of infant education of the public school segaria Tender base budget Amount: 44,457.56 Euros Amount (excluding taxes): 44,457.56 Euros Amount of Award Total amount offered (without taxes): 38.448,78 EUR. Total amount offered (with taxes): 46.523,02 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 17/06/2019 Execution time: 3 months Place of performance: Terms Spain Contract value : See in details Contractors : DUPLO INGENIEROS S.L. See in details 20/06/2019 22/08/2019 13419122 18/06/2019 Alcaldía Del Ayuntamiento De El Verger nC/ Cervantes, 10 n(03779) nEl Verger nEspaña nEs521 Teléfono 965750125 nFax 965750872 nCorreo Electrónico Contratacion@Elverger.Es Sitio Web nHttp://Elverger.Sedelectronica.Es Address : Spain Spain Contract Awards Spain 921/2019 See in details 22/08/2019 46,523.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
46,523.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Service Of The Application Of Calculation Of Marches Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.06.2019 |
| Overview |
| Contract Award's Details : Service Of The Application Of Calculation Of Marches Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda Ciudad De Barcelona, 6 - 2ª Pl. n(28007) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Execution Of The Works Corresponding To The Project Of Construction Of A Covering As A Pergola In The Access To The Pavilion Of Infant Education Of The Public School Segaria Contract Awarded for Execution of the works corresponding to the project of construction of a covering as a pergola in the access to the pavilion of infant education of the public school segaria Tender base budget Amount: 44,457.56 Euros Amount (excluding taxes): 44,457.56 Euros Amount of Award Total amount offered (without taxes): 38.448,78 EUR. Total amount offered (with taxes): 46.523,02 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 17/06/2019 Execution time: 3 months Place of performance: Terms Spain Contract value : See in details Contractors : DUPLO INGENIEROS S.L. See in details 20/06/2019 22/08/2019 13419122 18/06/2019 Alcaldía Del Ayuntamiento De El Verger nC/ Cervantes, 10 n(03779) nEl Verger nEspaña nEs521 Teléfono 965750125 nFax 965750872 nCorreo Electrónico Contratacion@Elverger.Es Sitio Web nHttp://Elverger.Sedelectronica.Es Address : Spain Spain Contract Awards Spain 921/2019 See in details 22/08/2019 46,523.00 EUR |
| NAICS |
| Justice Justice Construction Other Justice Agriculture Other Justice Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Wells construction work Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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46,523.00 EUR
|
| URL |
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| Share |
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