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Contract Details
Title |
Supply Of Vehicles For The Local Police Corps In The Modality Of Leasing With Option To Purchase (spain-vila-real: Specialist Vehicles) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.03.2019 | |||
Overview | Contract Award's Details : Supply Of Vehicles For The Local Police Corps In The Modality Of Leasing With Option To Purchase (spain-vila-real: Specialist Vehicles) Ayuntamiento De Vila-Real Plaza Mayor, S/N Vila-Real 12540 Spain Tel: +34 964547000 E-Mail: Governacio@Ajvila-Real.Es Fax: +34 964547032 Zapata Contract Awarded for Zapata Tender base budget Amount: 5,000.00 Euros Amount (excluding taxes): 5,000.00 Euros Amount of Award Total amount offered (without taxes): 3.494 EUR. Total amount offered (with taxes): 3.494 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 01/03/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : TRANSTEL, SA See in details 05/03/2019 05/06/2019 12969758 06/03/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Address : Spain Spain Contract Awards Spain 69011500585 See in details 05/06/2019 See in details | |||
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UNSPSC |
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Title |
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Supply Of Vehicles For The Local Police Corps In The Modality Of Leasing With Option To Purchase (spain-vila-real: Specialist Vehicles) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.03.2019 |
Overview |
Contract Award's Details : Supply Of Vehicles For The Local Police Corps In The Modality Of Leasing With Option To Purchase (spain-vila-real: Specialist Vehicles) Ayuntamiento De Vila-Real Plaza Mayor, S/N Vila-Real 12540 Spain Tel: +34 964547000 E-Mail: Governacio@Ajvila-Real.Es Fax: +34 964547032 Zapata Contract Awarded for Zapata Tender base budget Amount: 5,000.00 Euros Amount (excluding taxes): 5,000.00 Euros Amount of Award Total amount offered (without taxes): 3.494 EUR. Total amount offered (with taxes): 3.494 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 01/03/2019 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : TRANSTEL, SA See in details 05/03/2019 05/06/2019 12969758 06/03/2019 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. Antonio Cabezón S/N Fuencarral (28034) Madrid España Es300 Teléfono 913009751 Fax 913009687 Correo Electrónico Marranz@Renfe.Es Sitio Address : Spain Spain Contract Awards Spain 69011500585 See in details 05/06/2019 See in details |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Parts of other vehicles Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
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