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Contract Details
| Title |
Supply 2 Dispensers Tickets Sales Channel Valencia Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.09.2019 | |||
| Overview | Contract Award's Details : Supply 2 Dispensers Tickets Sales Channel Valencia Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Supplies For Maintenance Of Works Brigade Facilities Contract Awarded for Supplies for maintenance of works brigade facilities Tender base budget Amount: Presupuesto base de licitacin sin impuestos 66,115.70 Euros Amount (excluding taxes): 152,066.11 Euros Amount of Award Total amount offered (without taxes): 66.115,7 EUR. Total amount offered (with taxes): 80.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 03/12/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 4,538.00 EUR Contractors : CATION SOFTSYSTEMS S.L. See in details 05/09/2019 05/12/2019 75809951 05/12/2019 Junta De Gobierno Ayuntamiento De Benicssim Telfono 964300962 Fax 964305184 Correo Electrnico Contratacion@Benicassim.Org Sitio Web Http://Www.Benicassim.Es Address : Spain Spain Contract Awards Spain 2019/6213 See in details 05/12/2019 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
See in details
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Spain
| Title |
|---|
Supply 2 Dispensers Tickets Sales Channel Valencia Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.09.2019 |
| Overview |
| Contract Award's Details : Supply 2 Dispensers Tickets Sales Channel Valencia Dirección General De Renfe Viajeros Sociedad Mercantil Estatal, S.A. nCorreo Electrónico Ealonso@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Supplies For Maintenance Of Works Brigade Facilities Contract Awarded for Supplies for maintenance of works brigade facilities Tender base budget Amount: Presupuesto base de licitacin sin impuestos 66,115.70 Euros Amount (excluding taxes): 152,066.11 Euros Amount of Award Total amount offered (without taxes): 66.115,7 EUR. Total amount offered (with taxes): 80.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 03/12/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 4,538.00 EUR Contractors : CATION SOFTSYSTEMS S.L. See in details 05/09/2019 05/12/2019 75809951 05/12/2019 Junta De Gobierno Ayuntamiento De Benicssim Telfono 964300962 Fax 964305184 Correo Electrnico Contratacion@Benicassim.Org Sitio Web Http://Www.Benicassim.Es Address : Spain Spain Contract Awards Spain 2019/6213 See in details 05/12/2019 See in details |
| NAICS |
| - |
| CPVS |
| Tickets Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Dispensers Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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