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Contract Details
| Title |
Supply Of Ultrasonic Equipment For Inspection Of Civia Axes In The Maintenance Base Of Atocha Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.06.2019 | |||
| Overview | Contract Award's Details : Supply Of Ultrasonic Equipment For Inspection Of Civia Axes In The Maintenance Base Of Atocha Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Integral Service Of Assembly, Supervision And Dismantling Of Beach Infrastructures During The 2019 Season, On The Beach Of The Sand Dam prince Juan Carlos I (playa Del Espigón). Contract Awarded for Integral service of assembly, Supervision and dismantling of beach infrastructures during the 2019 season, On the beach of the sand dam prince juan carlos i (playa del espigón). Tender base budget Amount: 46,854.16 Euros Amount (excluding taxes): 46,854.16 Euros Amount of Award Total amount offered (without taxes): 43.105,83 EUR. Total amount offered (with taxes): 52.158,05 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/06/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 10,332.00 EUR Contractors : OLYMPUS IBERIA S.A. See in details 26/06/2019 05/09/2019 13467239 29/06/2019 Teniente De Alcalde De Economía Y Hacienda Del Ayuntamiento De Huelva nPlaza De La Constitución n(21003) nHuelva nEspaña Teléfono 959210150 nFax 959210296 nCorreo Electrónico Contrata@Huelva.Es Sitio Web nHttp://Www.Huelva.Es Address : Spain Spain Contract Awards Spain 24/2019 See in details 05/09/2019 52,158.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
52,158.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Ultrasonic Equipment For Inspection Of Civia Axes In The Maintenance Base Of Atocha Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.06.2019 |
| Overview |
| Contract Award's Details : Supply Of Ultrasonic Equipment For Inspection Of Civia Axes In The Maintenance Base Of Atocha Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Integral Service Of Assembly, Supervision And Dismantling Of Beach Infrastructures During The 2019 Season, On The Beach Of The Sand Dam prince Juan Carlos I (playa Del Espigón). Contract Awarded for Integral service of assembly, Supervision and dismantling of beach infrastructures during the 2019 season, On the beach of the sand dam prince juan carlos i (playa del espigón). Tender base budget Amount: 46,854.16 Euros Amount (excluding taxes): 46,854.16 Euros Amount of Award Total amount offered (without taxes): 43.105,83 EUR. Total amount offered (with taxes): 52.158,05 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/06/2019 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 10,332.00 EUR Contractors : OLYMPUS IBERIA S.A. See in details 26/06/2019 05/09/2019 13467239 29/06/2019 Teniente De Alcalde De Economía Y Hacienda Del Ayuntamiento De Huelva nPlaza De La Constitución n(21003) nHuelva nEspaña Teléfono 959210150 nFax 959210296 nCorreo Electrónico Contrata@Huelva.Es Sitio Web nHttp://Www.Huelva.Es Address : Spain Spain Contract Awards Spain 24/2019 See in details 05/09/2019 52,158.00 EUR |
| NAICS |
| Sand Machinery |
| CPVS |
| Sand Axes Other services Dismantling works Gravel, sand, crushed stone and aggregates Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
52,158.00 EUR
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| URL |
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| Share |
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