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Contract Details
Title |
Propane Gas Supply To The Sherry Workshop (b.m. De Sevilla) Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 24.01.2019 | |||
Overview | Contract Award's Details : Propane Gas Supply To The Sherry Workshop (b.m. De Sevilla) Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Design And Creation Of The Cavalcades Of Magi Contract Awarded for Design and creation of the cavalcades of magi Tender base budget Amount: 22,650.00 Euros Amount (excluding taxes): 22,650.00 Euros Amount of Award Total amount offered (without taxes): 22.500 EUR. Total amount offered (with taxes): 27.225 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/12/2018 Execution time: 1 month (s Place of performance: Territorial sub-territorial code Spain Contract value : See in details Contractors : CEPSA COMERCIAL PETROLEO S.A. See in details 25/01/2019 24/04/2019 12763506 25/01/2019 Junta De Gobierno Del Ayuntamiento San Juan De Aznalfarache nPza. De La Mujer Trabajadora, S/N n(41920) nSan Juan De Aznalfarache nEspaña Teléfono 954179220 nCorreo Electrónico Contratacionsjuan@Gmail.Com Sitio Web nHttp://Www.Ayto-Sanjuan.Es Address : Spain Spain Contract Awards Spain P4108600J-2018/000181-PEA See in details 24/04/2019 See in details | |||
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Title |
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Propane Gas Supply To The Sherry Workshop (b.m. De Sevilla) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.01.2019 |
Overview |
Contract Award's Details : Propane Gas Supply To The Sherry Workshop (b.m. De Sevilla) Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña Correo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Design And Creation Of The Cavalcades Of Magi Contract Awarded for Design and creation of the cavalcades of magi Tender base budget Amount: 22,650.00 Euros Amount (excluding taxes): 22,650.00 Euros Amount of Award Total amount offered (without taxes): 22.500 EUR. Total amount offered (with taxes): 27.225 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/12/2018 Execution time: 1 month (s Place of performance: Territorial sub-territorial code Spain Contract value : See in details Contractors : CEPSA COMERCIAL PETROLEO S.A. See in details 25/01/2019 24/04/2019 12763506 25/01/2019 Junta De Gobierno Del Ayuntamiento San Juan De Aznalfarache nPza. De La Mujer Trabajadora, S/N n(41920) nSan Juan De Aznalfarache nEspaña Teléfono 954179220 nCorreo Electrónico Contratacionsjuan@Gmail.Com Sitio Web nHttp://Www.Ayto-Sanjuan.Es Address : Spain Spain Contract Awards Spain P4108600J-2018/000181-PEA See in details 24/04/2019 See in details |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Sherry Gases Designs Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Oil and Gas Infrastructure Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
Contractor |
Contract Value |
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