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Contract Details
Title |
Remodeling Project Of The Plaza De Cádiz In Fuenlabrada Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.01.2019 | |||
Overview | Contract Award's Details : Remodeling Project Of The Plaza De Cádiz In Fuenlabrada Junta De Gobierno Local Del Ayuntamiento De Fuenlabrada (28943) Fuenlabrada España Teléfono 916497035 Fax 916497099 Correo Electrónico Lcuellar@Ayto-Fuenlabrada.Es Sitio Web Http://Www.Ayto-Fuenlabrada.Es Locomotive Spare Parts Contract Awarded for Locomotive spare parts Tender base budget Amount: 49,000.00 Euros Amount (excluding taxes): 49,000.00 Euros Amount of Award Total amount offered (without taxes): 5.280 EUR. Total amount offered (with taxes): 5.280 EUR. Offers received: 9 Motivation: date of agreement Date of Agreement: 23/01/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 50,113.00 EUR Contractors : LICUAS S.A. See in details 25/01/2019 24/04/2019 12764933 25/01/2019 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 68010501685 See in details 24/04/2019 See in details | |||
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Title |
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Remodeling Project Of The Plaza De Cádiz In Fuenlabrada Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.01.2019 |
Overview |
Contract Award's Details : Remodeling Project Of The Plaza De Cádiz In Fuenlabrada Junta De Gobierno Local Del Ayuntamiento De Fuenlabrada (28943) Fuenlabrada España Teléfono 916497035 Fax 916497099 Correo Electrónico Lcuellar@Ayto-Fuenlabrada.Es Sitio Web Http://Www.Ayto-Fuenlabrada.Es Locomotive Spare Parts Contract Awarded for Locomotive spare parts Tender base budget Amount: 49,000.00 Euros Amount (excluding taxes): 49,000.00 Euros Amount of Award Total amount offered (without taxes): 5.280 EUR. Total amount offered (with taxes): 5.280 EUR. Offers received: 9 Motivation: date of agreement Date of Agreement: 23/01/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 50,113.00 EUR Contractors : LICUAS S.A. See in details 25/01/2019 24/04/2019 12764933 25/01/2019 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 68010501685 See in details 24/04/2019 See in details |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Locomotives Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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