Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply Of Pavement For Floors Of Railway Vehicles (spain-madrid: Floor Coverings) Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Pavement For Floors Of Railway Vehicles (spain-madrid: Floor Coverings) Renfe Fabricación Y Mantenimiento, S. M. E., S. A. A86868239 C/ Antonio Cabezón, S/N Madrid 28034 Spain Contact Person: Miguel Arranz González Tel: +34 913009751 E-Mail: Marranz@Renfe.Es Fax: +34 913009715 The Contract Aims At The Performance Of The Spanish Artist david Bisbal Maisequipments Of Lights, Sound, Audiovisuals, Backline, Internal Transport And Catering, Together With Other Technical And Hu Contract Awarded for The contract aims at the performance of the spanish artist david bisbal maisequipments of lights, Sound, Audiovisuals, Backline, Internal transport and catering, Together with other technical and human equipment necessary for the performance of the show to be held in the outdoor auditorium of castrelos from vigo on august 8, 2019, Commemorative of the program vigo at parties 2019. Tender base budget Amount: 120,250.00 Euros Amount (excluding taxes): 120,250.00 Euros Amount of Award Total amount offered (without taxes): 120.250 EUR. Total amount offered (with taxes): 145.502,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/07/2019 Execution time: From 08/08/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : ANTALA INDUSTRIA, SL See in details 30/07/2019 30/10/2019 13615022 31/07/2019 Junta De Gobierno Del Ayuntamiento De Vigo nTeléfono +34 986810148 nCorreo Electrónico Contratacion@Vigo.Org Sitio Web nHttp://Hoxe.Vigo.Org Address : Spain Spain Contract Awards Spain 7940-335 See in details 30/10/2019 145,503.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
145,503.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Pavement For Floors Of Railway Vehicles (spain-madrid: Floor Coverings) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Pavement For Floors Of Railway Vehicles (spain-madrid: Floor Coverings) Renfe Fabricación Y Mantenimiento, S. M. E., S. A. A86868239 C/ Antonio Cabezón, S/N Madrid 28034 Spain Contact Person: Miguel Arranz González Tel: +34 913009751 E-Mail: Marranz@Renfe.Es Fax: +34 913009715 The Contract Aims At The Performance Of The Spanish Artist david Bisbal Maisequipments Of Lights, Sound, Audiovisuals, Backline, Internal Transport And Catering, Together With Other Technical And Hu Contract Awarded for The contract aims at the performance of the spanish artist david bisbal maisequipments of lights, Sound, Audiovisuals, Backline, Internal transport and catering, Together with other technical and human equipment necessary for the performance of the show to be held in the outdoor auditorium of castrelos from vigo on august 8, 2019, Commemorative of the program vigo at parties 2019. Tender base budget Amount: 120,250.00 Euros Amount (excluding taxes): 120,250.00 Euros Amount of Award Total amount offered (without taxes): 120.250 EUR. Total amount offered (with taxes): 145.502,5 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 26/07/2019 Execution time: From 08/08/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : ANTALA INDUSTRIA, SL See in details 30/07/2019 30/10/2019 13615022 31/07/2019 Junta De Gobierno Del Ayuntamiento De Vigo nTeléfono +34 986810148 nCorreo Electrónico Contratacion@Vigo.Org Sitio Web nHttp://Hoxe.Vigo.Org Address : Spain Spain Contract Awards Spain 7940-335 See in details 30/10/2019 145,503.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of other vehicles Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
145,503.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts