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Contract Details
| Title |
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.05.2020 | |||
| Overview | Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Supply Various Mec. Reyma Contract Awarded for Supply various mec. Reyma Tender base budget Amount: Presupuesto base de licitacin sin impuestos 30,000.00 Euros Amount (excluding taxes): 30,000.00 Euros Amount of Award Total amount offered (without taxes): 25.216,8 EUR. Total amount offered (with taxes): 30.512,33 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 06/05/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 5,451.00 EUR Contractors : VCTOR MANUEL VADILLO PANTOJA See in details 15/05/2020 11/08/2020 76277066 15/05/2020 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 60011501442 See in details 11/08/2020 30,512.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,512.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.05.2020 |
| Overview |
| Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Supply Various Mec. Reyma Contract Awarded for Supply various mec. Reyma Tender base budget Amount: Presupuesto base de licitacin sin impuestos 30,000.00 Euros Amount (excluding taxes): 30,000.00 Euros Amount of Award Total amount offered (without taxes): 25.216,8 EUR. Total amount offered (with taxes): 30.512,33 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 06/05/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 5,451.00 EUR Contractors : VCTOR MANUEL VADILLO PANTOJA See in details 15/05/2020 11/08/2020 76277066 15/05/2020 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 60011501442 See in details 11/08/2020 30,512.00 EUR |
| NAICS |
| - |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
30,512.00 EUR
|
| URL |
|
|
| Share |
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