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Contract Details
Title |
Platform Service For Email Protection Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.04.2020 | |||
Overview | Contract Award's Details : Platform Service For Email Protection Direccin General Econmico-Financiera De La Entidad Pblica Empresarial Renfe-Operadora Correo Electrnico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Supply Of Folding Windows - 06633102 - 06699131 Contract Awarded for Supply of folding windows - 06633102 - 06699131 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 49,999.00 Euros Amount (excluding taxes): 49,999.00 Euros Amount of Award Total amount offered (without taxes): 41.920 EUR. Total amount offered (with taxes): 50.723,2 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 18/03/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : TELEFONICA SOLU INFO COM ESPA S.A. See in details 26/04/2020 23/07/2020 76196002 26/04/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 60013600028 See in details 23/07/2020 50,723.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
50,723.00 EUR
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URL | ||
Share |
Title |
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Platform Service For Email Protection Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.04.2020 |
Overview |
Contract Award's Details : Platform Service For Email Protection Direccin General Econmico-Financiera De La Entidad Pblica Empresarial Renfe-Operadora Correo Electrnico Dccp@Renfe.Es Sitio Web Http://Www.Renfe.Com Supply Of Folding Windows - 06633102 - 06699131 Contract Awarded for Supply of folding windows - 06633102 - 06699131 Tender base budget Amount: Presupuesto base de licitacin sin impuestos 49,999.00 Euros Amount (excluding taxes): 49,999.00 Euros Amount of Award Total amount offered (without taxes): 41.920 EUR. Total amount offered (with taxes): 50.723,2 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 18/03/2020 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : TELEFONICA SOLU INFO COM ESPA S.A. See in details 26/04/2020 23/07/2020 76196002 26/04/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 60013600028 See in details 23/07/2020 50,723.00 EUR |
NAICS |
- |
CPVS |
Bending, folding, straightening or flattening machines Windows Other services Windows, doors and related items Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
50,723.00 EUR
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URL |
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Share |
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