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Contract Details
Title |
Sp180001 (spain-madrid: Brochures) Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 05.06.2018 | |||
Overview | Contract Award's Details : Sp180001 (spain-madrid: Brochures) Se Correos Y Telégrafos, S. A. Vía Dublín, 7 For The Attention Of: Unidad De Contratacion 28042 Madrid Spain Telephone: +34 915963889 Fifth Contract Based On A Framework Agreement (1612-16) For The Maintenance Of The Diesel Engines Of The Spanish Navy. Contract Awarded for Fifth contract based on a framework agreement (1612-16) for the maintenance of the diesel engines of the spanish navy. Tender base budget Amount: 1,000,000.00 Euros Amount (excluding taxes): 1,000,000.00 Euros Amount of Award Total amount offered (without taxes): 1.000.000 EUR. Total amount offered (with taxes): 1.000.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/06/2018 Execution time: 297 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : CIOPRINT ARTES GRÁFICAS, S. L. See in details 06/06/2018 06/09/2018 10995805 06/06/2018 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nAvda. Pio Xii 83 n(28036) nMadrid nEspaña nEs300 Teléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504018005200 See in details 06/09/2018 See in details | |||
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Title |
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Sp180001 (spain-madrid: Brochures) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.06.2018 |
Overview |
Contract Award's Details : Sp180001 (spain-madrid: Brochures) Se Correos Y Telégrafos, S. A. Vía Dublín, 7 For The Attention Of: Unidad De Contratacion 28042 Madrid Spain Telephone: +34 915963889 Fifth Contract Based On A Framework Agreement (1612-16) For The Maintenance Of The Diesel Engines Of The Spanish Navy. Contract Awarded for Fifth contract based on a framework agreement (1612-16) for the maintenance of the diesel engines of the spanish navy. Tender base budget Amount: 1,000,000.00 Euros Amount (excluding taxes): 1,000,000.00 Euros Amount of Award Total amount offered (without taxes): 1.000.000 EUR. Total amount offered (with taxes): 1.000.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 05/06/2018 Execution time: 297 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : CIOPRINT ARTES GRÁFICAS, S. L. See in details 06/06/2018 06/09/2018 10995805 06/06/2018 Director De Abastecimiento Y Transportes De La Jefatura De Apoyo Logístico De La Armada nAvda. Pio Xii 83 n(28036) nMadrid nEspaña nEs300 Teléfono 913795448 nFax 913795449 nCorreo Electrónico Uncodat@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 3504018005200 See in details 06/09/2018 See in details |
NAICS |
Engine Engine |
CPVS |
Engine parts Engines Brochures Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Transportation Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
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