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Contract Details
| Title |
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.05.2020 | |||
| Overview | Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es 2019/01/020-light Stream-flooring And Nets Contract Awarded for 2019/01/020-light stream-flooring and nets Tender base budget Amount: Presupuesto base de licitacin sin impuestos 167,919.26 Euros Amount (excluding taxes): 167,919.26 Euros Amount of Award Total amount offered (without taxes): 144.132,23 EUR. Total amount offered (with taxes): 174.399,99 EUR. Offers received: 22 Motivation: agreement date Date of Agreement: 17/07/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 26,630.00 EUR Contractors : OCON ANDALUZA DE TRANSPORTES, S.L See in details 14/05/2020 12/08/2020 76534568 22/07/2020 Presidencia De La Diputacin Provincial De Cceres Telfono +34 927255000 Correo Electrnico Licitaciones@Dip-Caceres.Es Sitio Web Http://Dip-Caceres.Es/Servicios/Perfil-De-Contratante/Portalcontratacion/Index.Html Address : Spain Contract Awards Spain 2019/01/020. See in details 12/08/2020 174,400.00 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
174,400.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement For Contracting Extraordinary Transport Services Ii. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.05.2020 |
| Overview |
| Contract Award's Details : Framework Agreement For Contracting Extraordinary Transport Services Ii. Subdireccin De Compras De La Sociedad Estatal Correos Y Telgrafos S.A. Fax 914558802 Correo Electrnico Altas_Compras.Finanzas@Correos.Com Sitio Web Http://Www.Correos.Es 2019/01/020-light Stream-flooring And Nets Contract Awarded for 2019/01/020-light stream-flooring and nets Tender base budget Amount: Presupuesto base de licitacin sin impuestos 167,919.26 Euros Amount (excluding taxes): 167,919.26 Euros Amount of Award Total amount offered (without taxes): 144.132,23 EUR. Total amount offered (with taxes): 174.399,99 EUR. Offers received: 22 Motivation: agreement date Date of Agreement: 17/07/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : 26,630.00 EUR Contractors : OCON ANDALUZA DE TRANSPORTES, S.L See in details 14/05/2020 12/08/2020 76534568 22/07/2020 Presidencia De La Diputacin Provincial De Cceres Telfono +34 927255000 Correo Electrnico Licitaciones@Dip-Caceres.Es Sitio Web Http://Dip-Caceres.Es/Servicios/Perfil-De-Contratante/Portalcontratacion/Index.Html Address : Spain Contract Awards Spain 2019/01/020. See in details 12/08/2020 174,400.00 EUR |
| NAICS |
| - |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
174,400.00 EUR
|
| URL |
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| Share |
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