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Contract Details
Title |
Supply Of Knorr 2018-03 Material Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 11.05.2018 | |||
Overview | Contract Award's Details : Supply Of Knorr 2018-03 Material 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 Conducting The Rosendo Concert On 12/14/18 At The Coliseum Of A Coruña. Contract Awarded for Conducting the rosendo concert on 12/14/18 at the coliseum of a coruña. Tender base budget Amount: 1.00 Euros Amount (excluding taxes): 1.00 Euros Amount of Award Total amount offered (without taxes): 1 EUR. Total amount offered (with taxes): 1 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/04/2018 Execution time: 1 day (s Place of performance: National sub-entity Spain Contract value : 439,570.00 EUR Contractors : KNORR-BREMSE ESPAÑA, S.A. See in details 12/05/2018 11/08/2018 10887291 12/05/2018 Presidencia Del Instituto Municipal Coruña Espectáculos nCasa Paredes. Avda De La Marina, 18 Bajo n(15003) nA Coruña nEspaña nEs111 Teléfono +34 981184200 nCorreo Electrónico Contratacionimce@Coruna.Es Address : Spain Spain Contract Awards Spain ART3 See in details 11/08/2018 See in details | |||
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Title |
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Supply Of Knorr 2018-03 Material Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.05.2018 |
Overview |
Contract Award's Details : Supply Of Knorr 2018-03 Material 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 Conducting The Rosendo Concert On 12/14/18 At The Coliseum Of A Coruña. Contract Awarded for Conducting the rosendo concert on 12/14/18 at the coliseum of a coruña. Tender base budget Amount: 1.00 Euros Amount (excluding taxes): 1.00 Euros Amount of Award Total amount offered (without taxes): 1 EUR. Total amount offered (with taxes): 1 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 20/04/2018 Execution time: 1 day (s Place of performance: National sub-entity Spain Contract value : 439,570.00 EUR Contractors : KNORR-BREMSE ESPAÑA, S.A. See in details 12/05/2018 11/08/2018 10887291 12/05/2018 Presidencia Del Instituto Municipal Coruña Espectáculos nCasa Paredes. Avda De La Marina, 18 Bajo n(15003) nA Coruña nEspaña nEs111 Teléfono +34 981184200 nCorreo Electrónico Contratacionimce@Coruna.Es Address : Spain Spain Contract Awards Spain ART3 See in details 11/08/2018 See in details |
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Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
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