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Contract Details
| Title |
Trench Drainage Between Pp.kk. 98/107 And 98/263. Salamanca Line- Ooro Fountains. Municipal Term Of Rodrigo City. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.05.2020 | |||
| Overview | Contract Award's Details : Trench Drainage Between Pp.kk. 98/107 And 98/263. Salamanca Line- Ooro Fountains. Municipal Term Of Rodrigo City. Adif - Presidencia Correo Electrnico Comprascontratacion@Adif.Es Sitio Web Http://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Supply Of 150 Tablets And 150 Data Lines For Them. Contract Awarded for Supply of 150 tablets and 150 data lines for them. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 29,850.00 Euros Amount (excluding taxes): 36,118.50 Euros Amount of Award Total amount offered (without taxes): 29.850 EUR. Total amount offered (with taxes): 36.118,5 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 19/05/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 154,230.00 EUR Contractors : UTE MANTENIMIENTO LOTE 2 NOROESTE See in details 29/05/2020 28/08/2020 76336346 29/05/2020 Junta De Gobierno Del Ayuntamiento De San Sebastin De Los Reyes Telfono +34 916597140 Correo Electrnico Contratacion@Ssreyes.Org Sitio Web Http://Www.Ssreyes.Org Address : Spain Contract Awards Spain 34/20 See in details 28/08/2020 36,119.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
36,119.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Trench Drainage Between Pp.kk. 98/107 And 98/263. Salamanca Line- Ooro Fountains. Municipal Term Of Rodrigo City. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.05.2020 |
| Overview |
| Contract Award's Details : Trench Drainage Between Pp.kk. 98/107 And 98/263. Salamanca Line- Ooro Fountains. Municipal Term Of Rodrigo City. Adif - Presidencia Correo Electrnico Comprascontratacion@Adif.Es Sitio Web Http://Www.Adif.Es/Es_Es/Empresas_Servicios/Licitaciones/Licitaciones.Shtml Supply Of 150 Tablets And 150 Data Lines For Them. Contract Awarded for Supply of 150 tablets and 150 data lines for them. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 29,850.00 Euros Amount (excluding taxes): 36,118.50 Euros Amount of Award Total amount offered (without taxes): 29.850 EUR. Total amount offered (with taxes): 36.118,5 EUR. Offers received: 3 Motivation: agreement date Date of Agreement: 19/05/2020 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 154,230.00 EUR Contractors : UTE MANTENIMIENTO LOTE 2 NOROESTE See in details 29/05/2020 28/08/2020 76336346 29/05/2020 Junta De Gobierno Del Ayuntamiento De San Sebastin De Los Reyes Telfono +34 916597140 Correo Electrnico Contratacion@Ssreyes.Org Sitio Web Http://Www.Ssreyes.Org Address : Spain Contract Awards Spain 34/20 See in details 28/08/2020 36,119.00 EUR |
| NAICS |
| - |
| CPVS |
| Drainage works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Services Travel and Tourism Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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36,119.00 EUR
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| URL |
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| Share |
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