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Contract Details
Title |
Individual Protection Equipment Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.07.2019 | |||
Overview | Contract Award's Details : Individual Protection Equipment Sección De Asuntos Económicos Del Parque Y Centro De Mantenimiento De Helicópteros nCarretera De Guadalix Km 1,800 n(28770) nColmenar Viejo nEspaña Teléfono 918465443 nFax 918466670 nCorreo Electrónico Contratacion-Sae-Famet@Et.Mde.Es Breakage Screw Supply Contract Awarded for Breakage screw supply Tender base budget Amount: 8,000.00 Euros Amount (excluding taxes): 8,000.00 Euros Amount of Award Total amount offered (without taxes): 2.076,48 EUR. Total amount offered (with taxes): 2.076,48 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 13/05/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 49,005.00 EUR Contractors : FERRETERIA FERAYU S.L. See in details 24/07/2019 17/08/2019 13295328 19/05/2019 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 69013600086 See in details 18/08/2019 2,076.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,076.00 EUR
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URL | ||
Share |
Title |
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Individual Protection Equipment Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.07.2019 |
Overview |
Contract Award's Details : Individual Protection Equipment Sección De Asuntos Económicos Del Parque Y Centro De Mantenimiento De Helicópteros nCarretera De Guadalix Km 1,800 n(28770) nColmenar Viejo nEspaña Teléfono 918465443 nFax 918466670 nCorreo Electrónico Contratacion-Sae-Famet@Et.Mde.Es Breakage Screw Supply Contract Awarded for Breakage screw supply Tender base budget Amount: 8,000.00 Euros Amount (excluding taxes): 8,000.00 Euros Amount of Award Total amount offered (without taxes): 2.076,48 EUR. Total amount offered (with taxes): 2.076,48 EUR. Offers received: 6 Motivation: date of agreement Date of Agreement: 13/05/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 49,005.00 EUR Contractors : FERRETERIA FERAYU S.L. See in details 24/07/2019 17/08/2019 13295328 19/05/2019 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 69013600086 See in details 18/08/2019 2,076.00 EUR |
NAICS |
Bolt Machinery |
CPVS |
Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
2,076.00 EUR
|
URL |
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Share |
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