Sign up now with your company or organization email and enjoy
a
1-week free trial!
Contract Details
Title |
Supply of 25 Foot Supports for Hydroalcoholic Ice Dosing Bottles for the Administrative District of the Generalitat De Catalunya. Spain |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.02.2021 | |||
Overview | Contract Award's Details : Supply of 25 Foot Supports for Hydroalcoholic Ice Dosing Bottles for the Administrative District of the Generalitat De Catalunya. DEPARTMENT OF THE VICE-PRESIDENCY AND OF ECONOMY AND FINANCE Fuel Supply: A) Diesel A; B) Pure Biodiesel; C) Any Mixture of Diesel a with Pure Biodiesel; D) Diesel E Document Type : Contract award notice Title : Suministro de combustibles: a) gas?leo A; b) biodi?sel puro; c) cualquier mezcla de gas?leo A con biodi?sel puro; d) gas?leo E Contract No. : 5 Reference Number : 2021-09/001/2-R/SC-25/1/2021 (5) Contract Type : Supplies Estimated Value : 760.80 - EUR Description : Suministro de gas?leo C. 09134000 - Gas oils Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Gas oils Dispatch Date : 2021-02-11 Publish Date : 2021-02-16 Spain Contract value : 4,192.50 EUR Contractors : SCCL GOLDEN WORKSHOP 14/02/2021 17/02/2021 See in details 77104805 17/02/2021 MUNICIPAL TRANSPORT COMPANY OF MADRID, S. A. Address : Address : C/ Cerro de la Plata, 4 Town : Madrid NUTS-Code : ES - ESPA A Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 25/01/2021 See in details 760.80 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
760.80 EUR
|
URL | ||
Share |
Title |
---|
Supply of 25 Foot Supports for Hydroalcoholic Ice Dosing Bottles for the Administrative District of the Generalitat De Catalunya. Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.02.2021 |
Overview |
Contract Award's Details : Supply of 25 Foot Supports for Hydroalcoholic Ice Dosing Bottles for the Administrative District of the Generalitat De Catalunya. DEPARTMENT OF THE VICE-PRESIDENCY AND OF ECONOMY AND FINANCE Fuel Supply: A) Diesel A; B) Pure Biodiesel; C) Any Mixture of Diesel a with Pure Biodiesel; D) Diesel E Document Type : Contract award notice Title : Suministro de combustibles: a) gas?leo A; b) biodi?sel puro; c) cualquier mezcla de gas?leo A con biodi?sel puro; d) gas?leo E Contract No. : 5 Reference Number : 2021-09/001/2-R/SC-25/1/2021 (5) Contract Type : Supplies Estimated Value : 760.80 - EUR Description : Suministro de gas?leo C. 09134000 - Gas oils Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Gas oils Dispatch Date : 2021-02-11 Publish Date : 2021-02-16 Spain Contract value : 4,192.50 EUR Contractors : SCCL GOLDEN WORKSHOP 14/02/2021 17/02/2021 See in details 77104805 17/02/2021 MUNICIPAL TRANSPORT COMPANY OF MADRID, S. A. Address : Address : C/ Cerro de la Plata, 4 Town : Madrid NUTS-Code : ES - ESPA A Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 25/01/2021 See in details 760.80 EUR |
NAICS |
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Gases Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Fuels Supports Bottles, jars and phials Ice Postal orders Biodiesel Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
760.80 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts