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Contract Details
| Title |
Supply Of Diesel Fuel For Heating Of Buildings Of The Apg Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.05.2018 | |||
| Overview | Contract Award's Details : Supply Of Diesel Fuel For Heating Of Buildings Of The Apg Autoridad Portuaria De Gijón nTeléfono 985179600 nFax 985179626 nCorreo Electrónico Contratacion@Puertogijon.Es Sitio Web nHttp://Www.Puertogijon.Es Supply Of Elastic Articulation March 2018-2 Contract Awarded for Supply of elastic articulation march 2018-2 Tender base budget Amount: 65,000.00 Euros Amount (excluding taxes): 65,000.00 Euros Amount of Award Total amount offered (without taxes): 63.040 EUR. Total amount offered (with taxes): 63.040 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/04/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 66,502.00 EUR Contractors : REPSOL COMERCIAL DE PRODUCTOS PETROLÍFEROS, S.A. See in details 22/05/2018 06/07/2018 10742752 07/04/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68011200345 See in details 07/07/2018 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Supply Of Diesel Fuel For Heating Of Buildings Of The Apg Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.05.2018 |
| Overview |
| Contract Award's Details : Supply Of Diesel Fuel For Heating Of Buildings Of The Apg Autoridad Portuaria De Gijón nTeléfono 985179600 nFax 985179626 nCorreo Electrónico Contratacion@Puertogijon.Es Sitio Web nHttp://Www.Puertogijon.Es Supply Of Elastic Articulation March 2018-2 Contract Awarded for Supply of elastic articulation march 2018-2 Tender base budget Amount: 65,000.00 Euros Amount (excluding taxes): 65,000.00 Euros Amount of Award Total amount offered (without taxes): 63.040 EUR. Total amount offered (with taxes): 63.040 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 06/04/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : 66,502.00 EUR Contractors : REPSOL COMERCIAL DE PRODUCTOS PETROLÍFEROS, S.A. See in details 22/05/2018 06/07/2018 10742752 07/04/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nAntonio Cabezón S/N Fuencarral n(28034) nMadrid nEspaña nEs300 Teléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://W Address : Spain Spain Contract Awards Spain 68011200345 See in details 07/07/2018 See in details |
| NAICS |
| Ventilation Plumbing Plumbing Ventilation |
| CPVS |
| Diesel fuel Heating works Diesel fuel (0,2) Electricity, heating, solar and nuclear energy Heating, ventilation and air-conditioning installation work Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Building Material Marine |
| Contractor |
| Contract Value |
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