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Contract Details
| Title |
Supply Of Lower Spring Saucer Assembly Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.02.2020 | |||
| Overview | Contract Award's Details : Supply Of Lower Spring Saucer Assembly Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Contract Based On The Centralized Framework Agreement For The Supply Of Electricity For The Administration Buildings Of The Autonomous Community Of The Balearic Islands For The Guillem Colom Casasnova Contract Awarded for Contract based on the centralized framework agreement for the supply of electricity for the administration buildings of the autonomous community of the balearic islands for the guillem colom casasnovas Tender base budget Amount: Presupuesto base de licitacin sin impuestos 13,666.33 Euros Amount (excluding taxes): 16,399.60 Euros Amount of Award Total amount offered (without taxes): 13.666,33 EUR. Total amount offered (with taxes): 16.536,26 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/12/2019 Execution time: From 01/01/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : MECANIZADOS REYMA,S.L. See in details 28/02/2020 27/05/2020 75991795 28/02/2020 Central De Contratacin De La Administracin De La Comunidad Autnoma De Las Illes Balears Telfono 971177101 Fax 971176334 Correo Electrnico Centraldecontractacio@Caib.Es Sitio Web Http://Www.Caib.Es/Sites/M12060709170917137027/Ca/Informacio_General-50301/?Campa=Yes Address : Spain Spain Contract Awards Spain CBASAT 98/2019 EE See in details 27/05/2020 16,536.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
16,536.00 EUR
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Spain
| Title |
|---|
Supply Of Lower Spring Saucer Assembly Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.02.2020 |
| Overview |
| Contract Award's Details : Supply Of Lower Spring Saucer Assembly Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Telfono 913009751 Fax 913009687 Correo Electrnico Marranz@Renfe.Es Sitio Web Http://Www.Renfe.Com Contract Based On The Centralized Framework Agreement For The Supply Of Electricity For The Administration Buildings Of The Autonomous Community Of The Balearic Islands For The Guillem Colom Casasnova Contract Awarded for Contract based on the centralized framework agreement for the supply of electricity for the administration buildings of the autonomous community of the balearic islands for the guillem colom casasnovas Tender base budget Amount: Presupuesto base de licitacin sin impuestos 13,666.33 Euros Amount (excluding taxes): 16,399.60 Euros Amount of Award Total amount offered (without taxes): 13.666,33 EUR. Total amount offered (with taxes): 16.536,26 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/12/2019 Execution time: From 01/01/2020 Place of performance: National sub-entity Spain Contract value : See in details Contractors : MECANIZADOS REYMA,S.L. See in details 28/02/2020 27/05/2020 75991795 28/02/2020 Central De Contratacin De La Administracin De La Comunidad Autnoma De Las Illes Balears Telfono 971177101 Fax 971176334 Correo Electrnico Centraldecontractacio@Caib.Es Sitio Web Http://Www.Caib.Es/Sites/M12060709170917137027/Ca/Informacio_General-50301/?Campa=Yes Address : Spain Spain Contract Awards Spain CBASAT 98/2019 EE See in details 27/05/2020 16,536.00 EUR |
| NAICS |
| - |
| CPVS |
| Saucers Other community, social and personal services Electricity, heating, solar and nuclear energy Electricity Administration, defence and social security services Springs Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
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16,536.00 EUR
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| URL |
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| Share |
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