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Contract Details
Title |
Supply Of Material For Center Itaca José Luis Iranzo Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.07.2019 | |||
Overview | Contract Award's Details : Supply Of Material For Center Itaca José Luis Iranzo Alcaldía Del Ayuntamiento De Andorra nEspaña Correo Electrónico Alcaldia@Aytoandorra.Es Exterior Train Painting Service In The Integral Maintenance Base Of Valladolid Contract Awarded for Exterior train painting service in the integral maintenance base of valladolid Tender base budget Amount: 440,700.00 Euros Amount (excluding taxes): 440,700.00 Euros Amount of Award Total amount offered (without taxes): 397.280 EUR. Total amount offered (with taxes): 480.708,8 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 24/06/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 3,196.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 03/07/2019 31/08/2019 13585060 25/07/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00446 See in details 31/08/2019 480,709.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
480,709.00 EUR
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URL | ||
Share |
Title |
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Supply Of Material For Center Itaca José Luis Iranzo Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.07.2019 |
Overview |
Contract Award's Details : Supply Of Material For Center Itaca José Luis Iranzo Alcaldía Del Ayuntamiento De Andorra nEspaña Correo Electrónico Alcaldia@Aytoandorra.Es Exterior Train Painting Service In The Integral Maintenance Base Of Valladolid Contract Awarded for Exterior train painting service in the integral maintenance base of valladolid Tender base budget Amount: 440,700.00 Euros Amount (excluding taxes): 440,700.00 Euros Amount of Award Total amount offered (without taxes): 397.280 EUR. Total amount offered (with taxes): 480.708,8 EUR. Offers received: 3 Motivation: date of agreement Date of Agreement: 24/06/2019 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 3,196.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 03/07/2019 31/08/2019 13585060 25/07/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Comprasdgfm@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2019-00446 See in details 31/08/2019 480,709.00 EUR |
NAICS |
- |
CPVS |
Painting work Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
480,709.00 EUR
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URL |
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Share |
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