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Contract Details
| Title |
Fuel Supply Sc01 / July 16-august 2019 (spain-fuenlabrada: Gas Oils) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.09.2019 | |||
| Overview | Contract Award's Details : Fuel Supply Sc01 / July 16-august 2019 (spain-fuenlabrada: Gas Oils) Empresa Municipal De Transportes De Fuenlabrada, S. A. A28854289 C/ Eduardo Torroja, 48 Fuenlabrada (Madrid) 28946 Spain Contact Person: Pedro Martínez Tel: +34 916975212 E-Mail: Emtf@Emtf.Es Fax: +34 916901516 Lot 1: Cleaning Of Educational Centers; Lot 2: Cleaning Of Municipal Units; Lot 3: Maintenance Of Bacteriostatics And Special Containers For Female Toilets (spain-leganés: Environmental Services) Contract award notice: Lot 1: Cleaning of educational centers; Lot 2: Cleaning of municipal units; Lot 3: Maintenance of bacteriostatics and special containers for female toilets (spain-leganés: Environmental services) a28396604 general palanca street, 34 madrid 28045 spain nuts code: Es300 the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) initial estimated total value of the contract / lot: 1 563 812.86 eur total value of the contract / lot: 1 436 000.00 eur v.2.5) information about subcontracting section v: Award of contract contract no: 2019-263 lot no: 3 title: Lot 3: Maintenance of bacteriostatics and feminine hygiene containers a contract / lot is awarded: Yes v.2) award of contract v.2.1) date of conclusion of the contract: 08/19/2019 v.2.2) information about tenders number of tenders received: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of the contractor servicios contanedores higienicos sanitarios, Sa a48148647 c / andrés isasi, 11, Ground floor, Right door bilbao 48012 spain nuts code: Es213 the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) initial estimated total value of the contract / lot: 43 150.92 eur total value of the contract / lot: 29 627.84 eur v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body governing board of the city of leganés plaza españa, 1st, 4th floor leganés 28911 spain vi.4.2) body responsible for mediation procedures vi.4.3) review procedure vi.4.4) service from which information about the review procedure may be obtained vi.5) date of dispatch of this notice: 09/04/2019 n original language spain-leganés: Environmental services 2019 / s 172-420418 contract award notice results of the hiring procedure services legal basis: Directive 2014/24 / eu section i: Contracting authority i.1) name and addresses governing board of the city of leganés p2807400c main square leganés 28911 spain contact person: Government board of the city of leganés email: Deleg.contratacion@leganes.org nuts code: Es300 internet addresses: Main address: Https://contrataciondelestado.es address of the buyer profile: Https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilcontratante&idbp=gxh2q%2bdzewgqk2tefxgy%2ba%3d%3d i.2) information on joint contracting i.4) type of contracting authority regional or local authority i.5) main activity general public services section ii: Object ii.1) scope of the contract ii.1.1) denomination: Lot 1: Cleaning of educational centers; Lot 2: Cleaning of municipal units; Lot 3: Maintenance of bacteriostatics and special containers for female toilets reference number: 0543/2017 ii.1.2) main cpv code 90700000 number of tenders received: 5 (note: Other contractors de Spain Contract value : 25,827.00 EUR Contractors : COMPAÑÍA ESPAÑOLA DE PETRÓLEOS, SA See in details 06/09/2019 06/12/2019 12619916 06/09/2019 Junta De Gobierno Del Ayuntamiento De Leganés P2807400c Plaza Mayor Leganés 28911 Spain Contact Person: Junta De Gobierno Del Ayuntamiento De Leganés E-Mail: Deleg.Contratacion@Leganes.Org Address : Spain Spain Contract Awards Spain 420418-2019 See in details 06/12/2019 See in details | |||
| NAICS |
Justice
Bolt
Specialized Freight (except Used Goods) Trucking
Regulation and Administration of Communications
Justice
Highway
Turned Product and Screw
Other Justice
Highway
Regulation and Administration of Communications
Highway
General Freight Trucking
Other Justice
Machine Shops; Turned Product; and Screw
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Oil and Gas
Infrastructure
Water and Sanitation
Transportation
Environmental Work
Services
Travel and Tourism
Education and Training
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Aviation
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| Contractor | ||||
| Contract Value |
See in details
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Fuel Supply Sc01 / July 16-august 2019 (spain-fuenlabrada: Gas Oils) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.09.2019 |
| Overview |
| Contract Award's Details : Fuel Supply Sc01 / July 16-august 2019 (spain-fuenlabrada: Gas Oils) Empresa Municipal De Transportes De Fuenlabrada, S. A. A28854289 C/ Eduardo Torroja, 48 Fuenlabrada (Madrid) 28946 Spain Contact Person: Pedro Martínez Tel: +34 916975212 E-Mail: Emtf@Emtf.Es Fax: +34 916901516 Lot 1: Cleaning Of Educational Centers; Lot 2: Cleaning Of Municipal Units; Lot 3: Maintenance Of Bacteriostatics And Special Containers For Female Toilets (spain-leganés: Environmental Services) Contract award notice: Lot 1: Cleaning of educational centers; Lot 2: Cleaning of municipal units; Lot 3: Maintenance of bacteriostatics and special containers for female toilets (spain-leganés: Environmental services) a28396604 general palanca street, 34 madrid 28045 spain nuts code: Es300 the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) initial estimated total value of the contract / lot: 1 563 812.86 eur total value of the contract / lot: 1 436 000.00 eur v.2.5) information about subcontracting section v: Award of contract contract no: 2019-263 lot no: 3 title: Lot 3: Maintenance of bacteriostatics and feminine hygiene containers a contract / lot is awarded: Yes v.2) award of contract v.2.1) date of conclusion of the contract: 08/19/2019 v.2.2) information about tenders number of tenders received: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of the contractor servicios contanedores higienicos sanitarios, Sa a48148647 c / andrés isasi, 11, Ground floor, Right door bilbao 48012 spain nuts code: Es213 the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) initial estimated total value of the contract / lot: 43 150.92 eur total value of the contract / lot: 29 627.84 eur v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body governing board of the city of leganés plaza españa, 1st, 4th floor leganés 28911 spain vi.4.2) body responsible for mediation procedures vi.4.3) review procedure vi.4.4) service from which information about the review procedure may be obtained vi.5) date of dispatch of this notice: 09/04/2019 n original language spain-leganés: Environmental services 2019 / s 172-420418 contract award notice results of the hiring procedure services legal basis: Directive 2014/24 / eu section i: Contracting authority i.1) name and addresses governing board of the city of leganés p2807400c main square leganés 28911 spain contact person: Government board of the city of leganés email: Deleg.contratacion@leganes.org nuts code: Es300 internet addresses: Main address: Https://contrataciondelestado.es address of the buyer profile: Https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilcontratante&idbp=gxh2q%2bdzewgqk2tefxgy%2ba%3d%3d i.2) information on joint contracting i.4) type of contracting authority regional or local authority i.5) main activity general public services section ii: Object ii.1) scope of the contract ii.1.1) denomination: Lot 1: Cleaning of educational centers; Lot 2: Cleaning of municipal units; Lot 3: Maintenance of bacteriostatics and special containers for female toilets reference number: 0543/2017 ii.1.2) main cpv code 90700000 number of tenders received: 5 (note: Other contractors de Spain Contract value : 25,827.00 EUR Contractors : COMPAÑÍA ESPAÑOLA DE PETRÓLEOS, SA See in details 06/09/2019 06/12/2019 12619916 06/09/2019 Junta De Gobierno Del Ayuntamiento De Leganés P2807400c Plaza Mayor Leganés 28911 Spain Contact Person: Junta De Gobierno Del Ayuntamiento De Leganés E-Mail: Deleg.Contratacion@Leganes.Org Address : Spain Spain Contract Awards Spain 420418-2019 See in details 06/12/2019 See in details |
| NAICS |
| Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation and Administration of Communications Justice Highway Turned Product and Screw Other Justice Highway Regulation and Administration of Communications Highway General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Profiles Other containers Mains Nuts Sections Boards Fuels Squares Large containers Vats Doors Other services Toilet cases Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Water and Sanitation Transportation Environmental Work Services Travel and Tourism Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
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