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Contract Details
| Title |
Sanitation 2018-04 (2nd Part) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.05.2018 | |||
| Overview | Contract Award's Details : Sanitation 2018-04 (2nd Part) 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 Insurance Policies That Cover Personal Responsibility (authorities And Staff) Contract Awarded for Insurance policies that cover personal responsibility (authorities and staff) Tender base budget Amount: 12,000.00 Euros Amount (excluding taxes): 12,000.00 Euros Amount of Award Total amount offered (without taxes): 1.500 EUR. Total amount offered (with taxes): 1.500 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 07/06/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 8,702.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 24/05/2018 26/07/2018 11037247 13/06/2018 Alcaldia Del Ayuntamiento De La Frontera nLa Corredera Nº 10 n(38911) nLa Frontera nEspaña Correo Electrónico Secretaria@Aytofrontera.Org Sitio Web nHttp://Www.Aytofrontera.Org Address : Spain Spain Contract Awards Spain 292/2018 See in details 26/07/2018 See in details | |||
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Spain
| Title |
|---|
Sanitation 2018-04 (2nd Part) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.05.2018 |
| Overview |
| Contract Award's Details : Sanitation 2018-04 (2nd Part) 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 Insurance Policies That Cover Personal Responsibility (authorities And Staff) Contract Awarded for Insurance policies that cover personal responsibility (authorities and staff) Tender base budget Amount: 12,000.00 Euros Amount (excluding taxes): 12,000.00 Euros Amount of Award Total amount offered (without taxes): 1.500 EUR. Total amount offered (with taxes): 1.500 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 07/06/2018 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 8,702.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 24/05/2018 26/07/2018 11037247 13/06/2018 Alcaldia Del Ayuntamiento De La Frontera nLa Corredera Nº 10 n(38911) nLa Frontera nEspaña Correo Electrónico Secretaria@Aytofrontera.Org Sitio Web nHttp://Www.Aytofrontera.Org Address : Spain Spain Contract Awards Spain 292/2018 See in details 26/07/2018 See in details |
| NAICS |
| - |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Banking-Finance-Insurance Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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