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Contract Details
Title |
Supply Of Diesel A, B And C For Aena, Sme, Sa, Years 2020-2021 (spain-madrid: Fuels) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.03.2020 | |||
Overview | Contract Award's Details : Supply Of Diesel A, B And C For Aena, Sme, Sa, Years 2020-2021 (spain-madrid: Fuels) C/ Peonas, 12, Registro General Madrid Spain - Badajoz Contract Awarded for Spain - badajoz Tender base budget Amount: Presupuesto base de licitacin sin impuestos 280,758.20 Euros Amount (excluding taxes): 280,758.20 Euros Amount of Award Total amount offered (without taxes): 190.440,06 EUR. Total amount offered (with taxes): 230.432,47 EUR. Offers received: 5 Motivation: agreement date Date of Agreement: 20/05/2020 Execution time: 98 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : ESERGUI DISCESER, SL See in details 06/03/2020 05/06/2020 76316735 26/05/2020 Junta De Gobierno Del Ayuntamiento De A Corua Telfono +34 981184219 Fax +34 981184271 Correo Electrnico Contratacion@Coruna.Es Address : Spain Spain Contract Awards Spain 521/2017/645 See in details 05/06/2020 230,432.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
230,432.00 EUR
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URL | ||
Share |
Title |
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Supply Of Diesel A, B And C For Aena, Sme, Sa, Years 2020-2021 (spain-madrid: Fuels) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.03.2020 |
Overview |
Contract Award's Details : Supply Of Diesel A, B And C For Aena, Sme, Sa, Years 2020-2021 (spain-madrid: Fuels) C/ Peonas, 12, Registro General Madrid Spain - Badajoz Contract Awarded for Spain - badajoz Tender base budget Amount: Presupuesto base de licitacin sin impuestos 280,758.20 Euros Amount (excluding taxes): 280,758.20 Euros Amount of Award Total amount offered (without taxes): 190.440,06 EUR. Total amount offered (with taxes): 230.432,47 EUR. Offers received: 5 Motivation: agreement date Date of Agreement: 20/05/2020 Execution time: 98 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : ESERGUI DISCESER, SL See in details 06/03/2020 05/06/2020 76316735 26/05/2020 Junta De Gobierno Del Ayuntamiento De A Corua Telfono +34 981184219 Fax +34 981184271 Correo Electrnico Contratacion@Coruna.Es Address : Spain Spain Contract Awards Spain 521/2017/645 See in details 05/06/2020 230,432.00 EUR |
NAICS |
- |
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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
230,432.00 EUR
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URL |
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Share |
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