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Contract Details
| Title |
Graphite Grinder Sk85 - Type A Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.07.2018 | |||
| Overview | Contract Award's Details : Graphite Grinder Sk85 - Type A Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Sk95 Graphite Wiper Supply - Type A Contract Awarded for Sk95 graphite wiper supply - type a Tender base budget Amount: 440,000.00 Euros Amount (excluding taxes): 440,000.00 Euros Amount of Award Total amount offered (without taxes): 439.875 EUR. Total amount offered (with taxes): 439.875 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 09/07/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 195,739.00 EUR Contractors : MERSEN IBERICA,S.A. See in details 12/07/2018 13/09/2018 11181327 12/07/2018 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 68010400961 See in details 13/09/2018 See in details | |||
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Spain
| Title |
|---|
Graphite Grinder Sk85 - Type A Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.07.2018 |
| Overview |
| Contract Award's Details : Graphite Grinder Sk85 - Type A Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Sk95 Graphite Wiper Supply - Type A Contract Awarded for Sk95 graphite wiper supply - type a Tender base budget Amount: 440,000.00 Euros Amount (excluding taxes): 440,000.00 Euros Amount of Award Total amount offered (without taxes): 439.875 EUR. Total amount offered (with taxes): 439.875 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 09/07/2018 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : 195,739.00 EUR Contractors : MERSEN IBERICA,S.A. See in details 12/07/2018 13/09/2018 11181327 12/07/2018 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 68010400961 See in details 13/09/2018 See in details |
| NAICS |
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| CPVS |
| Dates |
| UNSPSC |
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| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
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See in details
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