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Contract Details
Title |
Service For Carrying Out Work To Support The Verification Of The Economic Justification Of Aid Granted In The Framework Of Calls For Aid Co-financed With Erdf - Period 2014-2020 Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.02.2018 | |||
Overview | Contract Award's Details : Service For Carrying Out Work To Support The Verification Of The Economic Justification Of Aid Granted In The Framework Of Calls For Aid Co-financed With Erdf - Period 2014-2020 Agencia Estatal de Investigación Q2802338J Paseo de la Castellana, 162-18º impares Madrid 28071 Spain Contact person: Agencia Estatal de Investigación E-mail: secretaria.contratos@aei.gob.es NUTS code: ES300 Supply Of Two Airless Paint Pumps Contract Awarded for Supply of two airless paint pumps Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 7.510 EUR. Total amount offered (with taxes): 9.087,1 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/02/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 151,725.00 EUR Contractors : PRICE WATERHOUSE COOPERS AUDITORES, S.L. See in details 10/02/2018 09/05/2018 10725055 02/04/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com/Empresa/Perfilcontratante/Index.Html Address : Spain Spain Contract Awards Spain 2018-00186 See in details 09/05/2018 9,087.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,087.00 EUR
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URL | ||
Share |
Title |
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Service For Carrying Out Work To Support The Verification Of The Economic Justification Of Aid Granted In The Framework Of Calls For Aid Co-financed With Erdf - Period 2014-2020 Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.02.2018 |
Overview |
Contract Award's Details : Service For Carrying Out Work To Support The Verification Of The Economic Justification Of Aid Granted In The Framework Of Calls For Aid Co-financed With Erdf - Period 2014-2020 Agencia Estatal de Investigación Q2802338J Paseo de la Castellana, 162-18º impares Madrid 28071 Spain Contact person: Agencia Estatal de Investigación E-mail: secretaria.contratos@aei.gob.es NUTS code: ES300 Supply Of Two Airless Paint Pumps Contract Awarded for Supply of two airless paint pumps Tender base budget Amount: 0.00 Euros Amount (excluding taxes): 0.00 Euros Amount of Award Total amount offered (without taxes): 7.510 EUR. Total amount offered (with taxes): 9.087,1 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/02/2018 Execution time: 3 months Place of performance: National sub-entity Spain Contract value : 151,725.00 EUR Contractors : PRICE WATERHOUSE COOPERS AUDITORES, S.L. See in details 10/02/2018 09/05/2018 10725055 02/04/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com/Empresa/Perfilcontratante/Index.Html Address : Spain Spain Contract Awards Spain 2018-00186 See in details 09/05/2018 9,087.00 EUR |
NAICS |
Paint Paint Automotive Body Automotive Body Paint |
CPVS |
Parts of pumps, compressors, engines or motors Supports Pumps Other services Paints Paints, varnishes and mastics Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
9,087.00 EUR
|
URL |
|
Share |
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