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Contract Details
| Title |
Fuel Supply Sc01 / 16 Jan-feb 18 (\\r\\nspain-fuenlabrada: Gas Oils\\r\\nnd\\r\\n) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.05.2018 | |||
| Overview | Contract Award's Details : Fuel Supply Sc01 / 16 Jan-feb 18 ( spain-fuenlabrada: Gas Oils nd ) Empresa Municipal De Transportes De Fuenlabrada, S. A. A28854289 C/ Eduardo Torroja, 48 For The Attention Of: Carmen Tamayo 28946 Fuenlabrada (Madrid) Spain Telephone: +34 916975212 E-Mail: Emtf@Emtf.Es Fax: +34 916901516 Maintenance Service Of Equipment And Facilities Located In The Hospitality Service Of Health Care Management Of Zamora Contract Awarded for Maintenance service of equipment and facilities located in the hospitality service of health care management of zamora Tender base budget Amount: 12,396.69 Euros Amount (excluding taxes): 24,793.38 Euros Amount of Award Total amount offered (without taxes): 12.396,69 EUR. Total amount offered (with taxes): 15.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/03/2018 Execution time: Of 04/01/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA DE PETRÓLEOS, S. A. U. See in details 23/05/2018 23/08/2018 10934932 24/05/2018 Gerencia De Asistencia Sanitaria De Zamora nAvda. Requejo, 35 n(49022) nZamora nEspaña nEs419 Correo Electrónico Dirges.Hvcn@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 052/2018/9003 See in details 23/08/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Fuel Supply Sc01 / 16 Jan-feb 18 (\\r\\nspain-fuenlabrada: Gas Oils\\r\\nnd\\r\\n) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.05.2018 |
| Overview |
| Contract Award's Details : Fuel Supply Sc01 / 16 Jan-feb 18 ( spain-fuenlabrada: Gas Oils nd ) Empresa Municipal De Transportes De Fuenlabrada, S. A. A28854289 C/ Eduardo Torroja, 48 For The Attention Of: Carmen Tamayo 28946 Fuenlabrada (Madrid) Spain Telephone: +34 916975212 E-Mail: Emtf@Emtf.Es Fax: +34 916901516 Maintenance Service Of Equipment And Facilities Located In The Hospitality Service Of Health Care Management Of Zamora Contract Awarded for Maintenance service of equipment and facilities located in the hospitality service of health care management of zamora Tender base budget Amount: 12,396.69 Euros Amount (excluding taxes): 24,793.38 Euros Amount of Award Total amount offered (without taxes): 12.396,69 EUR. Total amount offered (with taxes): 15.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/03/2018 Execution time: Of 04/01/2018 Place of performance: National sub-entity Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA DE PETRÓLEOS, S. A. U. See in details 23/05/2018 23/08/2018 10934932 24/05/2018 Gerencia De Asistencia Sanitaria De Zamora nAvda. Requejo, 35 n(49022) nZamora nEspaña nEs419 Correo Electrónico Dirges.Hvcn@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 052/2018/9003 See in details 23/08/2018 See in details |
| NAICS |
| Other Direct Insurance (except Life Regulation and Administration of Communications Machinery Direct Insurance (except Life Regulation and Administration of Communications Direct Life Management |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Fuels Other services Parts of fuel, hand and concrete pumps 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 Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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