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Contract Details
| Title |
Automotive Fuel Supply For The G.a.i. Of Villarrobledo-61031300ab18sum00003-cd Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.10.2018 | |||
| Overview | Contract Award's Details : Automotive Fuel Supply For The G.a.i. Of Villarrobledo-61031300ab18sum00003-cd Gerencia De Atención Integrada De Villarrobledo Avda. Miguel De Cervantes C/V A Ctra. El Provencio Km. 0,3 (02600) Villarrobledo España Teléfono 967133018 Fax 967133016 Correo Electrónico Contratacion.Gaivil@Sescam.Jccm.Es Si 2018023 Cleaning Contract Awarded for 2018023 cleaning Tender base budget Amount: 309,600.00 Euros Amount (excluding taxes): 309,600.00 Euros Amount of Award Total amount offered (without taxes): 288.201 EUR. Total amount offered (with taxes): 348.723,21 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 13/12/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 20,064.00 EUR Contractors : SOLRED S.A. See in details 17/10/2018 16/01/2019 12704508 12/01/2019 Dirección General De La Asociación Cic Nanogune nTolosa Hiribidea, 76 n(20018) nDonostia-San Sebastián nEspaña nEs212 Correo Electrónico M.Rezola@Nanogune.Eu Address : Spain Spain Contract Awards Spain 2018/23 See in details 16/01/2019 348,723.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
348,723.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Automotive Fuel Supply For The G.a.i. Of Villarrobledo-61031300ab18sum00003-cd Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.10.2018 |
| Overview |
| Contract Award's Details : Automotive Fuel Supply For The G.a.i. Of Villarrobledo-61031300ab18sum00003-cd Gerencia De Atención Integrada De Villarrobledo Avda. Miguel De Cervantes C/V A Ctra. El Provencio Km. 0,3 (02600) Villarrobledo España Teléfono 967133018 Fax 967133016 Correo Electrónico Contratacion.Gaivil@Sescam.Jccm.Es Si 2018023 Cleaning Contract Awarded for 2018023 cleaning Tender base budget Amount: 309,600.00 Euros Amount (excluding taxes): 309,600.00 Euros Amount of Award Total amount offered (without taxes): 288.201 EUR. Total amount offered (with taxes): 348.723,21 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 13/12/2018 Execution time: Of 01/01/2019 Place of performance: National sub-entity Spain Contract value : 20,064.00 EUR Contractors : SOLRED S.A. See in details 17/10/2018 16/01/2019 12704508 12/01/2019 Dirección General De La Asociación Cic Nanogune nTolosa Hiribidea, 76 n(20018) nDonostia-San Sebastián nEspaña nEs212 Correo Electrónico M.Rezola@Nanogune.Eu Address : Spain Spain Contract Awards Spain 2018/23 See in details 16/01/2019 348,723.00 EUR |
| NAICS |
| Automotive Parts |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| 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 |
|
348,723.00 EUR
|
| URL |
|
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| Share |
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