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Contract Details
Title |
Route 2400467 School Transport - Ceip. Kingfisher Of Veguellina De Órbigo Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.09.2018 | |||
Overview | Contract Award's Details : Route 2400467 School Transport - Ceip. Kingfisher Of Veguellina De Órbigo Dirección Provincial De Educación En León nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47017) nValladolid nEspaña nEs418 Correo Electrónico Contratacion.Dple@Jcyl.Es Route 2400524 School Transport - Cra. Of Bridge Domingo Florez Contract Awarded for Route 2400524 school transport - cra. Of bridge domingo florez Tender base budget Amount: 30,701.44 Euros Amount (excluding taxes): 73,683.46 Euros Amount of Award Total amount offered (without taxes): 25.817,12 EUR. Total amount offered (with taxes): 28.398,83 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 07/09/2018 Execution time: 10 months Place of performance: Terms Spain Contract value : 15,351.00 EUR Contractors : JORGE CARLOS ALVAREZ SANCHEZ See in details 08/09/2018 10/11/2018 11593547 08/09/2018 Dirección Provincial De Educación En León nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47017) nValladolid nEspaña nEs418 Correo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2018/010479 See in details 10/11/2018 28,399.00 EUR | |||
NAICS |
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UNSPSC |
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Contractor | ||||
Contract Value |
28,399.00 EUR
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URL | ||
Share |
Title |
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Route 2400467 School Transport - Ceip. Kingfisher Of Veguellina De Órbigo Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.09.2018 |
Overview |
Contract Award's Details : Route 2400467 School Transport - Ceip. Kingfisher Of Veguellina De Órbigo Dirección Provincial De Educación En León nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47017) nValladolid nEspaña nEs418 Correo Electrónico Contratacion.Dple@Jcyl.Es Route 2400524 School Transport - Cra. Of Bridge Domingo Florez Contract Awarded for Route 2400524 school transport - cra. Of bridge domingo florez Tender base budget Amount: 30,701.44 Euros Amount (excluding taxes): 73,683.46 Euros Amount of Award Total amount offered (without taxes): 25.817,12 EUR. Total amount offered (with taxes): 28.398,83 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 07/09/2018 Execution time: 10 months Place of performance: Terms Spain Contract value : 15,351.00 EUR Contractors : JORGE CARLOS ALVAREZ SANCHEZ See in details 08/09/2018 10/11/2018 11593547 08/09/2018 Dirección Provincial De Educación En León nAvda. Monasterio Ntra. Sra. De Prado, S/N n(47017) nValladolid nEspaña nEs418 Correo Electrónico Contratacion.Dple@Jcyl.Es Address : Spain Spain Contract Awards Spain A2018/010479 See in details 10/11/2018 28,399.00 EUR |
NAICS |
- |
CPVS |
Bridge Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Transportation Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
28,399.00 EUR
|
URL |
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Share |
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