Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
The Contracting Of Supplies Of Lubricating Oils For The Fleet Of Sanitary Vessels Of The Social Institute Of The Navy For A Period Of 12 Months From The Date Of Formalization Of The Contract 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 | 27.06.2019 | |||
| Overview | Contract Award's Details : The Contracting Of Supplies Of Lubricating Oils For The Fleet Of Sanitary Vessels Of The Social Institute Of The Navy For A Period Of 12 Months From The Date Of Formalization Of The Contract Instituto Social De La Marina -División De Administración Y Análisis Presupuestario Genova 24, 5ª Planta (28004) Madrid España Teléfono 917006631 Fax 917006890 Correo Electrónico Contratacion.Administrativa.Ism@Seg-Social.Es Maintenance Service Of The Time Control System Evalos For The University Rey Juan Carlos Contract Awarded for Maintenance service of the time control system evalos for the university rey juan carlos Tender base budget Amount: 16,526.16 Euros Amount (excluding taxes): 36,357.55 Euros Amount of Award Total amount offered (without taxes): 16.526,16 EUR. Total amount offered (with taxes): 19.996,65 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/06/2019 Execution time: From 06/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : CEPSA COMERCIAL PETRÓLEO SAU See in details 28/06/2019 10/07/2019 13440367 22/06/2019 Rectorado De La Universidad Rey Juan Carlos Teléfono 916647423 Correo Electrónico Andres.Arce@Urjc.Es Sitio Web Http://Www.Urjc.Es/Perfil-Del-Contratante Address : Spain Spain Contract Awards Spain 2019027SERNE See in details 10/07/2019 19,997.00 EUR | |||
| NAICS | ||||
| CPVS |
Goods vessels
System, storage and content management software package
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
System, storage and content management software development services
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Sanitary works
Control, safety or signalling equipment for airports
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,997.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
The Contracting Of Supplies Of Lubricating Oils For The Fleet Of Sanitary Vessels Of The Social Institute Of The Navy For A Period Of 12 Months From The Date Of Formalization Of The Contract Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.06.2019 |
| Overview |
| Contract Award's Details : The Contracting Of Supplies Of Lubricating Oils For The Fleet Of Sanitary Vessels Of The Social Institute Of The Navy For A Period Of 12 Months From The Date Of Formalization Of The Contract Instituto Social De La Marina -División De Administración Y Análisis Presupuestario Genova 24, 5ª Planta (28004) Madrid España Teléfono 917006631 Fax 917006890 Correo Electrónico Contratacion.Administrativa.Ism@Seg-Social.Es Maintenance Service Of The Time Control System Evalos For The University Rey Juan Carlos Contract Awarded for Maintenance service of the time control system evalos for the university rey juan carlos Tender base budget Amount: 16,526.16 Euros Amount (excluding taxes): 36,357.55 Euros Amount of Award Total amount offered (without taxes): 16.526,16 EUR. Total amount offered (with taxes): 19.996,65 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 21/06/2019 Execution time: From 06/01/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : CEPSA COMERCIAL PETRÓLEO SAU See in details 28/06/2019 10/07/2019 13440367 22/06/2019 Rectorado De La Universidad Rey Juan Carlos Teléfono 916647423 Correo Electrónico Andres.Arce@Urjc.Es Sitio Web Http://Www.Urjc.Es/Perfil-Del-Contratante Address : Spain Spain Contract Awards Spain 2019027SERNE See in details 10/07/2019 19,997.00 EUR |
| NAICS |
| Marinas Electric Power Transmission Colleges Colleges Colleges |
| CPVS |
| Goods vessels System, storage and content management software package Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Sanitary works Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
19,997.00 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