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Contract Details
Title |
Power Supply For Vehicles Series 446,447,450,451 Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.02.2019 | |||
Overview | Contract Award's Details : Power Supply For Vehicles Series 446,447,450,451 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 Services Of Musical Performances In The Carnival And Real Fair Parties 2019 Contract Awarded for Services of musical performances in the carnival and real fair parties 2019 Tender base budget Amount: 23,850.00 Euros Amount (excluding taxes): 23,850.00 Euros Amount of Award Total amount offered (without taxes): 1.150 EUR. Total amount offered (with taxes): 1.150 EUR. Offers received: 0 Lot Number: carnaval 2019, actuacion musical con animacion para niños en concurso de disfraces y la cabalgata de carnaval 2019 Motivation: date of agreement Date of Agreement: 07/03/2019 Execution time: 12 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : IRVIA MANT.FERROVIARIO,S.A. See in details 16/02/2019 15/05/2019 12979189 09/03/2019 Alcaldía Del Ayuntamiento De Algeciras España Teléfono 956672739 Fax 956672740 Correo Electrónico Contratacion.Responsable@Algeciras.Es Sitio Web Https://Sede.Algeciras.Es/ Address : Spain Spain Contract Awards Spain 2019/SSS/000003 See in details 15/05/2019 See in details | |||
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Title |
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Power Supply For Vehicles Series 446,447,450,451 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.02.2019 |
Overview |
Contract Award's Details : Power Supply For Vehicles Series 446,447,450,451 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 Services Of Musical Performances In The Carnival And Real Fair Parties 2019 Contract Awarded for Services of musical performances in the carnival and real fair parties 2019 Tender base budget Amount: 23,850.00 Euros Amount (excluding taxes): 23,850.00 Euros Amount of Award Total amount offered (without taxes): 1.150 EUR. Total amount offered (with taxes): 1.150 EUR. Offers received: 0 Lot Number: carnaval 2019, actuacion musical con animacion para niños en concurso de disfraces y la cabalgata de carnaval 2019 Motivation: date of agreement Date of Agreement: 07/03/2019 Execution time: 12 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : IRVIA MANT.FERROVIARIO,S.A. See in details 16/02/2019 15/05/2019 12979189 09/03/2019 Alcaldía Del Ayuntamiento De Algeciras España Teléfono 956672739 Fax 956672740 Correo Electrónico Contratacion.Responsable@Algeciras.Es Sitio Web Https://Sede.Algeciras.Es/ Address : Spain Spain Contract Awards Spain 2019/SSS/000003 See in details 15/05/2019 See in details |
NAICS |
Power |
CPVS |
Parts of other vehicles Other services Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
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