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Contract Details
Title |
Supply Of Engine Oils, Voith Gearboxes And Rear Axles For The Emtusa Bus Fleet, Specifically For Urban Vehicles Based On Need For 12 Months Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.07.2019 | |||
Overview | Contract Award's Details : Supply Of Engine Oils, Voith Gearboxes And Rear Axles For The Emtusa Bus Fleet, Specifically For Urban Vehicles Based On Need For 12 Months Consejo De Administración De La Empresa Municipal De Transportes Urbanos De Gijón Sa (Emtusa) nTeléfono 985181090 nFax 985181089 nCorreo Electrónico Contratacion.Emtusa@Gijon.Es Sitio Web nHttp://Www.Gijon.Es/Emtusa Supply Of Pulses For Centers Dependent On Family Counseling And Equal Opportunities And The Management Of Social Services Of Castilla Y León. Lot 6 - Segovia. Contract Awarded for Supply of pulses for centers dependent on family counseling and equal opportunities and the management of social services of castilla y león. Lot 6 - segovia. Tender base budget Amount: 4,694.84 Euros Amount (excluding taxes): 4,694.84 Euros Amount of Award Total amount offered (without taxes): 2.062,2 EUR. Total amount offered (with taxes): 2.144,69 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: Of 09/01/2019 Place of performance: National sub-entity Spain Contract value : 24,437.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 31/07/2019 03/10/2019 13490517 05/07/2019 Gerencia De Servicios Sociales De La Junta De Castilla Y León nCalle Padre Francisco Suárez, 2 n(47006) nValladolid nEspaña nEs418 Correo Electrónico Gsscontratacion@Jcyl.Es Address : Spain Spain Contract Awards Spain D2019/008189 See in details 03/10/2019 2,145.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,145.00 EUR
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URL | ||
Share |
Title |
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Supply Of Engine Oils, Voith Gearboxes And Rear Axles For The Emtusa Bus Fleet, Specifically For Urban Vehicles Based On Need For 12 Months Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.07.2019 |
Overview |
Contract Award's Details : Supply Of Engine Oils, Voith Gearboxes And Rear Axles For The Emtusa Bus Fleet, Specifically For Urban Vehicles Based On Need For 12 Months Consejo De Administración De La Empresa Municipal De Transportes Urbanos De Gijón Sa (Emtusa) nTeléfono 985181090 nFax 985181089 nCorreo Electrónico Contratacion.Emtusa@Gijon.Es Sitio Web nHttp://Www.Gijon.Es/Emtusa Supply Of Pulses For Centers Dependent On Family Counseling And Equal Opportunities And The Management Of Social Services Of Castilla Y León. Lot 6 - Segovia. Contract Awarded for Supply of pulses for centers dependent on family counseling and equal opportunities and the management of social services of castilla y león. Lot 6 - segovia. Tender base budget Amount: 4,694.84 Euros Amount (excluding taxes): 4,694.84 Euros Amount of Award Total amount offered (without taxes): 2.062,2 EUR. Total amount offered (with taxes): 2.144,69 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: Of 09/01/2019 Place of performance: National sub-entity Spain Contract value : 24,437.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 31/07/2019 03/10/2019 13490517 05/07/2019 Gerencia De Servicios Sociales De La Junta De Castilla Y León nCalle Padre Francisco Suárez, 2 n(47006) nValladolid nEspaña nEs418 Correo Electrónico Gsscontratacion@Jcyl.Es Address : Spain Spain Contract Awards Spain D2019/008189 See in details 03/10/2019 2,145.00 EUR |
NAICS |
Engine Management Engine |
CPVS |
Engine parts Parts of other vehicles Engines Other services Gearboxes Axles Pulses Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Infrastructure Transportation Services Travel and Tourism Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
2,145.00 EUR
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URL |
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Share |
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