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Contract Details
Title |
Supply Of Door Elements Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.07.2018 | |||
Overview | Contract Award's Details : Supply Of Door Elements 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 Supply Of Door Elements Contract Awarded for Supply of door elements Tender base budget Amount: 7,800.00 Euros Amount (excluding taxes): 7,800.00 Euros Amount of Award Total amount offered (without taxes): 4.757,76 EUR. Total amount offered (with taxes): 4.757,76 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/07/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 4,758.00 EUR Contractors : JC DISSENY, S.L See in details 18/07/2018 17/10/2018 11215504 18/07/2018 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 Address : Spain Spain Contract Awards Spain 68013401297 See in details 17/10/2018 4,758.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,758.00 EUR
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URL | ||
Share |
Title |
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Supply Of Door Elements Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.07.2018 |
Overview |
Contract Award's Details : Supply Of Door Elements 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 Supply Of Door Elements Contract Awarded for Supply of door elements Tender base budget Amount: 7,800.00 Euros Amount (excluding taxes): 7,800.00 Euros Amount of Award Total amount offered (without taxes): 4.757,76 EUR. Total amount offered (with taxes): 4.757,76 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 16/07/2018 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : 4,758.00 EUR Contractors : JC DISSENY, S.L See in details 18/07/2018 17/10/2018 11215504 18/07/2018 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 Address : Spain Spain Contract Awards Spain 68013401297 See in details 17/10/2018 4,758.00 EUR |
NAICS |
- |
CPVS |
Doors Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,758.00 EUR
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URL |
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Share |
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