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Contract Details
Title |
Supply Of Filters For The Tr-20 Fleet Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.05.2019 | |||
Overview | Contract Award's Details : Supply Of Filters For The Tr-20 Fleet Jefatura De La Sección Económico-Administrativa 62 - Base Aérea De Cuatro Vientos Avda. De Aviación 14 L-10 (28024) Madrid España Teléfono 916493190 Fax 916493192 Correo Electrónico Sea62contratacion@Ea.Mde.Es Sitio Web H Transportation Service For Company Personnel To Their Offices. Contract Awarded for Transportation service for company personnel to their offices. Tender base budget Amount: 191,500.00 Euros Amount (excluding taxes): 191,500.00 Euros Amount of Award Total amount offered (without taxes): 161.632 EUR. Total amount offered (with taxes): 177.795,2 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 10/05/2019 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : DILLERS, S.A. See in details 10/05/2019 01/07/2019 13254681 11/05/2019 Junta De Compras De Informa Db, S.A. Avda. De La Industria, 32 (28108) Alcobendas España Es300 Correo Electrónico Proveedores@Informa.Es Sitio Web Http://Www.Informa.Es Address : Spain Spain Contract Awards Spain 2019-005 See in details 01/07/2019 177,795.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
177,795.00 EUR
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URL | ||
Share |
Title |
---|
Supply Of Filters For The Tr-20 Fleet Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.05.2019 |
Overview |
Contract Award's Details : Supply Of Filters For The Tr-20 Fleet Jefatura De La Sección Económico-Administrativa 62 - Base Aérea De Cuatro Vientos Avda. De Aviación 14 L-10 (28024) Madrid España Teléfono 916493190 Fax 916493192 Correo Electrónico Sea62contratacion@Ea.Mde.Es Sitio Web H Transportation Service For Company Personnel To Their Offices. Contract Awarded for Transportation service for company personnel to their offices. Tender base budget Amount: 191,500.00 Euros Amount (excluding taxes): 191,500.00 Euros Amount of Award Total amount offered (without taxes): 161.632 EUR. Total amount offered (with taxes): 177.795,2 EUR. Offers received: 5 Motivation: date of agreement Date of Agreement: 10/05/2019 Execution time: 48 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : DILLERS, S.A. See in details 10/05/2019 01/07/2019 13254681 11/05/2019 Junta De Compras De Informa Db, S.A. Avda. De La Industria, 32 (28108) Alcobendas España Es300 Correo Electrónico Proveedores@Informa.Es Sitio Web Http://Www.Informa.Es Address : Spain Spain Contract Awards Spain 2019-005 See in details 01/07/2019 177,795.00 EUR |
NAICS |
Construction |
CPVS |
Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
177,795.00 EUR
|
URL |
|
Share |
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