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Contract Details
| Title |
Vehicle Parking Service For The Staff Of Renfe Travelers S.m.e., S.a. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.05.2019 | |||
| Overview | Contract Award's Details : Vehicle Parking Service For The Staff Of Renfe Travelers S.m.e., S.a. Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda. General Perón 38, Planta 8 n(28020) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Cleaning Service In The Building Of The Presidency Of The Board Of Extremadura, Located In The Square Of The Trail, S / N, Incorporating Measures Of Reconciliation Of Personal Life, Work, Family And About The Working Conditions Of Workers Who Provide The Contract Awarded for Cleaning service in the building of the presidency of the board of extremadura, Located in the square of the trail, S / n, Incorporating measures of reconciliation of personal life, Work, Family and about the working conditions of workers who provide the service Tender base budget Amount: 177,946.03 Euros Amount (excluding taxes): 195,740.63 Euros Amount of Award Total amount offered (without taxes): 159.030,37 EUR. Total amount offered (with taxes): 192.426,74 EUR. Offers received: 10 Motivation: date of agreement Date of Agreement: 20/05/2019 Execution time: From 06/01/2019 Place of performance: National sub-entity Spain Contract value : 1,071,109.00 EUR Contractors : SABA APARCAMIENTOS S.A. See in details 21/05/2019 20/08/2019 13304450 21/05/2019 Presidencia De La Junta - Secretaría General Paseo De Roma, S/N Módulo E. 3ª Planta (06800) Mérida España Correo Electrónico Contratacion.Sg@Juntaex.Es Address : Spain Spain Contract Awards Spain SE-2/2019 See in details 20/08/2019 192,427.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
192,427.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Vehicle Parking Service For The Staff Of Renfe Travelers S.m.e., S.a. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.05.2019 |
| Overview |
| Contract Award's Details : Vehicle Parking Service For The Staff Of Renfe Travelers S.m.e., S.a. Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nAvda. General Perón 38, Planta 8 n(28020) nMadrid nEspaña Correo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Cleaning Service In The Building Of The Presidency Of The Board Of Extremadura, Located In The Square Of The Trail, S / N, Incorporating Measures Of Reconciliation Of Personal Life, Work, Family And About The Working Conditions Of Workers Who Provide The Contract Awarded for Cleaning service in the building of the presidency of the board of extremadura, Located in the square of the trail, S / n, Incorporating measures of reconciliation of personal life, Work, Family and about the working conditions of workers who provide the service Tender base budget Amount: 177,946.03 Euros Amount (excluding taxes): 195,740.63 Euros Amount of Award Total amount offered (without taxes): 159.030,37 EUR. Total amount offered (with taxes): 192.426,74 EUR. Offers received: 10 Motivation: date of agreement Date of Agreement: 20/05/2019 Execution time: From 06/01/2019 Place of performance: National sub-entity Spain Contract value : 1,071,109.00 EUR Contractors : SABA APARCAMIENTOS S.A. See in details 21/05/2019 20/08/2019 13304450 21/05/2019 Presidencia De La Junta - Secretaría General Paseo De Roma, S/N Módulo E. 3ª Planta (06800) Mérida España Correo Electrónico Contratacion.Sg@Juntaex.Es Address : Spain Spain Contract Awards Spain SE-2/2019 See in details 20/08/2019 192,427.00 EUR |
| NAICS |
| Navigational Measuring Navigational |
| CPVS |
| Boards Squares Parts of other vehicles Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Infrastructure Printing and Publishing Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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192,427.00 EUR
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| URL |
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| Share |
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