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Contract Details
| Title |
Suministo De Tsaruchos I Eat Parabellum But Current Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.05.2022 | |||
| Overview | Contract Award's Details : Suministo De Tsaruchos I Eat Parabellum But Current BASQUE GOVERNMENT - SECURITY Execution Works of the Infrastructure Elements Treatment Project (bridges and Explanations) Between the Pp.kk. 028+183 and 036+524 of the Monforte-ourense Section of Line 810. Document Type: Contract Award Notice Title: Execution works of the infrastructure elements treatment project (bridges and explanations) between the PP.KK. 028+183 and 036+524 of the Monforte-Ourense section of Line 810. Contract No.: 3.21/27507.0220 Reference Number: 3.21/27507.0220 Contract Type: Works Estimated Value: 7405648.08 - EUR Description: Execution works of the infrastructure elements treatment project (bridges and explanations) between the PP.KK. 028+183 and 036+524 of the Monforte-Ourense section of Line 810. 45111200 - Site Preparation and Clearance Work Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Site Preparation and Clearance Work Disa Date: 2022-05-13 Publish Date: 2022-05-18 Spain Contract value : 1,452,000.00 EUR Contractors : OMENA TECHNOLOGIES SL 09/05/2022 20/05/2022 01/01/1900 78335090 20/05/2022 RAILWAY INFRASTRUCTURE ADMINISTRATOR Address : Address: building 23 Town: Madrid NUTS-Code: ES - Spain Postal Code: 28036 Contact Point: Purchasing and Contracting Department Phone: +34 915403535 www.adif.es fcalderon@adif.es Spain Spain Contract Awards Spain 13/05/2022 01/01/1900 7,405,648.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
7,405,648.08 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Suministo De Tsaruchos I Eat Parabellum But Current Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.05.2022 |
| Overview |
| Contract Award's Details : Suministo De Tsaruchos I Eat Parabellum But Current BASQUE GOVERNMENT - SECURITY Execution Works of the Infrastructure Elements Treatment Project (bridges and Explanations) Between the Pp.kk. 028+183 and 036+524 of the Monforte-ourense Section of Line 810. Document Type: Contract Award Notice Title: Execution works of the infrastructure elements treatment project (bridges and explanations) between the PP.KK. 028+183 and 036+524 of the Monforte-Ourense section of Line 810. Contract No.: 3.21/27507.0220 Reference Number: 3.21/27507.0220 Contract Type: Works Estimated Value: 7405648.08 - EUR Description: Execution works of the infrastructure elements treatment project (bridges and explanations) between the PP.KK. 028+183 and 036+524 of the Monforte-Ourense section of Line 810. 45111200 - Site Preparation and Clearance Work Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Site Preparation and Clearance Work Disa Date: 2022-05-13 Publish Date: 2022-05-18 Spain Contract value : 1,452,000.00 EUR Contractors : OMENA TECHNOLOGIES SL 09/05/2022 20/05/2022 01/01/1900 78335090 20/05/2022 RAILWAY INFRASTRUCTURE ADMINISTRATOR Address : Address: building 23 Town: Madrid NUTS-Code: ES - Spain Postal Code: 28036 Contact Point: Purchasing and Contracting Department Phone: +34 915403535 www.adif.es fcalderon@adif.es Spain Spain Contract Awards Spain 13/05/2022 01/01/1900 7,405,648.08 EUR |
| NAICS |
| Justice Regulation Securities Justice Other Justice Regulation Other Justice |
| CPVS |
| Demolition, site preparation and clearance work Sections Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Bridge Security, fire-fighting, police and defence equipment Postal orders Railway points Dates Site preparation and clearance work |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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7,405,648.08 EUR
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| URL |
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| Share |
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