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Contract Details
| Title |
Cleaning Service of Municipal Buildings and Dependencies of the Town Hall of Santa Eul?ria Des Riu Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 14.06.2021 |
| Overview | Contract Award's Details : Cleaning Service of Municipal Buildings and Dependencies of the Town Hall of Santa Eul?ria Des Riu GOVERNMENT BOARD OF THE TOWN HALL OF SANTA EUL?RIA DES RIU Supply of Fuels: A) Gas Oil A; B) Pure Biodiesel; C) Any Mixture of Gas Oil with Pure Biodiesel; D) Gas Oil Document Type : Contract award notice Title : Suministro de combustibles: a) gas?leo A; b) biodi?sel puro; c) cualquier mezcla de gas?leo A con biodi?sel puro; d) gas?leo C Contract No. : 26 Reference Number : 2021-09/001/2R/SC-21/5/2021(28) Contract Type : Supplies Estimated Value : 2027.10 - EUR Description : Suministro de gas?leo C. 34300000 - Parts and accessories for vehicles and their engines Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories for vehicles and their engines Dispatch Date : 2021-06-08 Publish Date : 2021-06-11 Spain Contract value : 2,112,880.50 EUR Contractors : ENQUIP INTEGRAL SERVICES, S. L. 04/06/2021 15/06/2021 See in details 77321183 17/06/2021 MUNICIPAL COMPANY OF TRANSPORTES DE MADRID, S. A. Address : Address : C/ Cerro de la Plata, 4 Town : Madrid NUTS-Code : ES - ESPA A Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 10/05/2021 See in details 2,027.10 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
2,027.10 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Cleaning Service of Municipal Buildings and Dependencies of the Town Hall of Santa Eul?ria Des Riu Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.06.2021 |
| Overview |
| Contract Award's Details : Cleaning Service of Municipal Buildings and Dependencies of the Town Hall of Santa Eul?ria Des Riu GOVERNMENT BOARD OF THE TOWN HALL OF SANTA EUL?RIA DES RIU Supply of Fuels: A) Gas Oil A; B) Pure Biodiesel; C) Any Mixture of Gas Oil with Pure Biodiesel; D) Gas Oil Document Type : Contract award notice Title : Suministro de combustibles: a) gas?leo A; b) biodi?sel puro; c) cualquier mezcla de gas?leo A con biodi?sel puro; d) gas?leo C Contract No. : 26 Reference Number : 2021-09/001/2R/SC-21/5/2021(28) Contract Type : Supplies Estimated Value : 2027.10 - EUR Description : Suministro de gas?leo C. 34300000 - Parts and accessories for vehicles and their engines Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories for vehicles and their engines Dispatch Date : 2021-06-08 Publish Date : 2021-06-11 Spain Contract value : 2,112,880.50 EUR Contractors : ENQUIP INTEGRAL SERVICES, S. L. 04/06/2021 15/06/2021 See in details 77321183 17/06/2021 MUNICIPAL COMPANY OF TRANSPORTES DE MADRID, S. A. Address : Address : C/ Cerro de la Plata, 4 Town : Madrid NUTS-Code : ES - ESPA A Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 10/05/2021 See in details 2,027.10 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Automotive Parts Regulation Regulation and Administration of Communications Engine Engine |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Oil, petrol and air-intake filters Boards Wheels, parts and accessories Fuels Engine parts Engines Other services Postal orders Biodiesel Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
2,027.10 EUR
|
| URL |
|
|
| Share |
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