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Contract Details
Title |
Of The Contract Fuel Supply Sc01 / 16 September-october 18 (spain-fuenlabrada: Gas Oils) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.11.2018 | |||
Overview | Contract Award's Details : Of The Contract Fuel Supply Sc01 / 16 September-october 18 (spain-fuenlabrada: Gas Oils) Empresa Municipal De Transportes De Fuenlabrada, S. A. A28854289 C/ Eduardo Torroja, 48 For The Attention Of: Pedro Martinez 28946 Fuenlabrada (Madrid) Spain Telephone: +34 916975212 E-Mail: Emtf@Emtf.Es Fax: +34 916901516 Various Services: Parades, Mobile Elements For The Kings Of Light Grand Ride And Carnival Of The City Council Of Torrejón De Ardoz, During The 2019, 2020 And 2021 Campaigns; Co-financed By 50% By The Contract award notice: Various services: Parades, Mobile elements for the kings of light grand ride and carnival of the city council of torrejón de ardoz, During the 2019, 2020 and 2021 campaigns; Co-financed by 50% by the erdf (spain-torrejón de ardoz: Services provided by entertainers) various services: Parades, Mobile elements for the kings of light grand ride and carnival of the city council of torrejón de ardoz, During the 2019, 2020 and 2021 campaigns; Co-financed by 50% by the erdf. Number of tenders received: 2 Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA DE PETRÓLEOS, S. A. U. See in details 22/11/2018 22/02/2019 11964896 22/11/2018 Junta De Gobierno Del Ayuntamiento De Torrejón De Ardoz P2814800e Plaza Mayor, 1 Torrejón De Ardoz 28850 Spain Contact Person: Junta De Gobierno Del Ayuntamiento De Torrejón De Ardoz Tel: +34 916789500 E-Mail: Contratacion@Ayt Address : Spain Spain Contract Awards Spain 515610-2018 See in details 22/02/2019 55,372.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
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Contractor | ||||
Contract Value |
55,372.00 EUR
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URL | ||
Share |
Title |
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Of The Contract Fuel Supply Sc01 / 16 September-october 18 (spain-fuenlabrada: Gas Oils) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.11.2018 |
Overview |
Contract Award's Details : Of The Contract Fuel Supply Sc01 / 16 September-october 18 (spain-fuenlabrada: Gas Oils) Empresa Municipal De Transportes De Fuenlabrada, S. A. A28854289 C/ Eduardo Torroja, 48 For The Attention Of: Pedro Martinez 28946 Fuenlabrada (Madrid) Spain Telephone: +34 916975212 E-Mail: Emtf@Emtf.Es Fax: +34 916901516 Various Services: Parades, Mobile Elements For The Kings Of Light Grand Ride And Carnival Of The City Council Of Torrejón De Ardoz, During The 2019, 2020 And 2021 Campaigns; Co-financed By 50% By The Contract award notice: Various services: Parades, Mobile elements for the kings of light grand ride and carnival of the city council of torrejón de ardoz, During the 2019, 2020 and 2021 campaigns; Co-financed by 50% by the erdf (spain-torrejón de ardoz: Services provided by entertainers) various services: Parades, Mobile elements for the kings of light grand ride and carnival of the city council of torrejón de ardoz, During the 2019, 2020 and 2021 campaigns; Co-financed by 50% by the erdf. Number of tenders received: 2 Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA DE PETRÓLEOS, S. A. U. See in details 22/11/2018 22/02/2019 11964896 22/11/2018 Junta De Gobierno Del Ayuntamiento De Torrejón De Ardoz P2814800e Plaza Mayor, 1 Torrejón De Ardoz 28850 Spain Contact Person: Junta De Gobierno Del Ayuntamiento De Torrejón De Ardoz Tel: +34 916789500 E-Mail: Contratacion@Ayt Address : Spain Spain Contract Awards Spain 515610-2018 See in details 22/02/2019 55,372.00 EUR |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications Agents and Managers for Artists Agents and Managers for Artists Agents and Managers for Artists |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Gases Fuels Other services Parts of fuel, hand and concrete pumps |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Transportation Services Travel and Tourism Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
55,372.00 EUR
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URL |
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Share |
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