Contract Details
Title

Knorr 2019-06 Material Supply Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.09.2019
Overview
Contract Award's Details : Knorr 2019-06 Material Supply Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Technical Assistance For Logistics Study For Mobilization And Transportation Of Materials For Texas High Speed Rail Viaducts Contract Awarded for Technical assistance for logistics study for mobilization and transportation of materials for texas high speed rail viaducts Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 112.293,29 EUR. Total amount offered (with taxes): 135.874,88 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 12/07/2019 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 395,918.00 EUR Contractors : KNORR-BREMSE ESPAÑA, S.A. See in details 04/09/2019 03/12/2019 12608832 04/09/2019 Dirección General Económico-Financiera De La Entidad Pública Empresarial Renfe-Operadora nCorreo Electrónico Dccp@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00980 See in details 03/12/2019 135,875.00 EUR
NAICS
Commercial Air Construction
CPVS
Rails Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Infrastructure Transportation Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
135,875.00 EUR
URL
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