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Contract Details
| Title |
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.06.2020 | |||
| Overview | Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Ratification Of The Emergency Action Of The File: Renewal Of The Damages Caused By The Temporary Glory To The System Of Dynamic Signaling Panels. File Key: Ref .: 2020r320053. Contract Awarded for Ratification of the emergency action of the file: Renewal of the damages caused by the temporary glory to the system of dynamic signaling panels. File key: Ref .: 2020r320053. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 66,923.20 Euros Amount (excluding taxes): 66,923.20 Euros Amount of Award Total amount offered (without taxes): 66.923,2 EUR. Total amount offered (with taxes): 80.977,07 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 13/05/2020 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 49,174.00 EUR Contractors : INTERAY S.L. See in details 18/06/2020 16/09/2020 76425447 18/06/2020 Presidencia Del Consejo De Administracin De La Autoridad Portuaria De Barcelona (Port De Barcelona) Telfono 932982100 Fax 933068828 Correo Electrnico Sau@Portdebarcelona.Cat Sitio Web Http://Www.Portdebarcelona.Cat Address : Spain Spain Contract Awards Spain 2020-147 See in details 16/09/2020 80,977.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
80,977.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.06.2020 |
| Overview |
| Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es Ratification Of The Emergency Action Of The File: Renewal Of The Damages Caused By The Temporary Glory To The System Of Dynamic Signaling Panels. File Key: Ref .: 2020r320053. Contract Awarded for Ratification of the emergency action of the file: Renewal of the damages caused by the temporary glory to the system of dynamic signaling panels. File key: Ref .: 2020r320053. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 66,923.20 Euros Amount (excluding taxes): 66,923.20 Euros Amount of Award Total amount offered (without taxes): 66.923,2 EUR. Total amount offered (with taxes): 80.977,07 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 13/05/2020 Execution time: 4 months Place of performance: National sub-entity Spain Contract value : 49,174.00 EUR Contractors : INTERAY S.L. See in details 18/06/2020 16/09/2020 76425447 18/06/2020 Presidencia Del Consejo De Administracin De La Autoridad Portuaria De Barcelona (Port De Barcelona) Telfono 932982100 Fax 933068828 Correo Electrnico Sau@Portdebarcelona.Cat Sitio Web Http://Www.Portdebarcelona.Cat Address : Spain Spain Contract Awards Spain 2020-147 See in details 16/09/2020 80,977.00 EUR |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package Port System, storage and content management software development services Other services Panels Keys Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
80,977.00 EUR
|
| URL |
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| Share |
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