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Contract Details
| Title |
Supply Of Non-perishable Items For The Kitchen Of The B.a. Hummock Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.08.2020 | |||
| Overview | Contract Award's Details : Supply Of Non-perishable Items For The Kitchen Of The B.a. Hummock Jefatura De La Seccin Econmico Administrativa 24 De La Base Area De Morn Telfono 954842470 Fax 954842634 Correo Electrnico Sea24contratacion@Mde.Es Fuel Supply: A) Diesel A, B) Pure Biodiesel, C) Any Mixture Of Diesel A With Pure Biodiesel, D Diesel C (spain-madrid: Gas Oils) Contract award notice: Fuel supply: A) diesel a, B) pure biodiesel, C) any mixture of diesel a with pure biodiesel, D diesel c (spain-madrid: Gas oils) Diesel supply A. Initial estimated total value of the contract / lot: 118 560.00 EUR Urban railway, tramway, trolleybus or bus services Spain Contract value : 41,324.00 EUR Contractors : PLATAFORMA FEMAR, S.L. See in details 28/08/2020 26/11/2020 76666496 28/08/2020 official name: empresa municipal de transportes de madrid, sa national registration number: a28046316 postal address: c cerro de la plata, 4 town: madrid nuts code: es espaa postal code: 28007 country: spain contact person: general secretariat - Address : Spain Contract Awards Spain 401321-2020 See in details 26/11/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Non-perishable Items For The Kitchen Of The B.a. Hummock Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.08.2020 |
| Overview |
| Contract Award's Details : Supply Of Non-perishable Items For The Kitchen Of The B.a. Hummock Jefatura De La Seccin Econmico Administrativa 24 De La Base Area De Morn Telfono 954842470 Fax 954842634 Correo Electrnico Sea24contratacion@Mde.Es Fuel Supply: A) Diesel A, B) Pure Biodiesel, C) Any Mixture Of Diesel A With Pure Biodiesel, D Diesel C (spain-madrid: Gas Oils) Contract award notice: Fuel supply: A) diesel a, B) pure biodiesel, C) any mixture of diesel a with pure biodiesel, D diesel c (spain-madrid: Gas oils) Diesel supply A. Initial estimated total value of the contract / lot: 118 560.00 EUR Urban railway, tramway, trolleybus or bus services Spain Contract value : 41,324.00 EUR Contractors : PLATAFORMA FEMAR, S.L. See in details 28/08/2020 26/11/2020 76666496 28/08/2020 official name: empresa municipal de transportes de madrid, sa national registration number: a28046316 postal address: c cerro de la plata, 4 town: madrid nuts code: es espaa postal code: 28007 country: spain contact person: general secretariat - Address : Spain Contract Awards Spain 401321-2020 See in details 26/11/2020 See in details |
| NAICS |
| Bolt Regulation and Administration of Communications Turned Product and Screw Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Railway and tramway passenger coaches, and trolleybuses Trolleybuses Nuts Tramway works Fuels Urban railway works Other services Postal orders Biodiesel Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Transportation Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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