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Contract Details
Title |
Obe 23/231 - Technical Assistance Service in the Implementation of Phase Iii Network Renewal Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.05.2023 | |||
Overview | Contract Award's Details : Obe 23/231 - Technical Assistance Service in the Implementation of Phase Iii Network Renewal HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Fuel Supply for Vehicles and Machinery Assigned to Municipal Services Document Type : Contract award notice Title : Suministro de combustible para vehículos y maquinaria adscritos a los servicios municipales Contract No. : 202208 Reference Number : 202207 Contract Type : Supplies Estimated Value : 141281.31 - EUR Description : Suministro de combustible para vehículos y maquinaria adscritos a los servicios municipales 09100000 - Fuels Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Fuels Dispatch Date : 2023-05-24 Publish Date : 2023-05-26 Spain Contract value : 47,500.00 EUR Contractors : SAYOS & CARRERA S.L 25/05/2023 26/05/2023 01/01/1900 79307793 27/05/2023 GOVERNING BOARD OF THE CITY OF DAIMIEL Address : Vía: Plaza de España, 1 C.P.: 13250 Population: Daimiel Country: Spain Email: hiring@aytodaimiel.es contratacion@aytodaimiel.es Spain Spain Contract Awards Spain 09/12/2022 01/01/1900 141,281.31 EUR | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Foundation work
Networks
Networking, Internet and intranet software development services
Boards
Fuels
Networking, Internet and intranet software package
Parts of other vehicles
Other services
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
141,281.31 EUR
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URL | ||
Share |
Title |
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Obe 23/231 - Technical Assistance Service in the Implementation of Phase Iii Network Renewal Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.05.2023 |
Overview |
Contract Award's Details : Obe 23/231 - Technical Assistance Service in the Implementation of Phase Iii Network Renewal HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Fuel Supply for Vehicles and Machinery Assigned to Municipal Services Document Type : Contract award notice Title : Suministro de combustible para vehículos y maquinaria adscritos a los servicios municipales Contract No. : 202208 Reference Number : 202207 Contract Type : Supplies Estimated Value : 141281.31 - EUR Description : Suministro de combustible para vehículos y maquinaria adscritos a los servicios municipales 09100000 - Fuels Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Fuels Dispatch Date : 2023-05-24 Publish Date : 2023-05-26 Spain Contract value : 47,500.00 EUR Contractors : SAYOS & CARRERA S.L 25/05/2023 26/05/2023 01/01/1900 79307793 27/05/2023 GOVERNING BOARD OF THE CITY OF DAIMIEL Address : Vía: Plaza de España, 1 C.P.: 13250 Population: Daimiel Country: Spain Email: hiring@aytodaimiel.es contratacion@aytodaimiel.es Spain Spain Contract Awards Spain 09/12/2022 01/01/1900 141,281.31 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Machinery Regulation Direct Insurance (except Life Direct Life Foundation General Freight Trucking Management |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Foundation work Networks Networking, Internet and intranet software development services Boards Fuels Networking, Internet and intranet software package Parts of other vehicles Other services Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
141,281.31 EUR
|
URL |
|
Share |
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