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Contract Details
| Title |
24/2021 Contract Based on the Supply of Fuel for Terrestrial Vehicles Through Magnetic Card L1.cord Frame Supply Epx.ccs 2017 Fuel 3. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2021 | |||
| Overview | Contract Award's Details : 24/2021 Contract Based on the Supply of Fuel for Terrestrial Vehicles Through Magnetic Card L1.cord Frame Supply Epx.ccs 2017 Fuel 3. SABADELL TOWN HALL Denip Dynamization (school Day of Peace and Non-violence) DENIP Dynamization (School Day of Peace and Non-Violence) <B> Description of the benefit: Dynamization of the DENIP (school day of peace and non-violence) <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 2,479.34 without VAT <B> Data from the awarded company: Denomination: Moisés Aznar Fernández. Nationality: Spain Amount: € 2,310.00 with VAT Amount without VAT: € 2,100.00 <B> Contract adjudication date: 01/24/22 Spain Contract value : 111,357.14 EUR Contractors : SOLRED IN 25/01/2021 23/06/2021 25/01/2022 78045286 30/01/2022 AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Address : Spain Spain Spain Contract Awards Spain 24/01/2022 25/01/2022 2,479.34 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,479.34 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
24/2021 Contract Based on the Supply of Fuel for Terrestrial Vehicles Through Magnetic Card L1.cord Frame Supply Epx.ccs 2017 Fuel 3. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2021 |
| Overview |
| Contract Award's Details : 24/2021 Contract Based on the Supply of Fuel for Terrestrial Vehicles Through Magnetic Card L1.cord Frame Supply Epx.ccs 2017 Fuel 3. SABADELL TOWN HALL Denip Dynamization (school Day of Peace and Non-violence) DENIP Dynamization (School Day of Peace and Non-Violence) <B> Description of the benefit: Dynamization of the DENIP (school day of peace and non-violence) <B> LOT DESCRIPTION: loud <B> Estimated value of the contract: € 2,479.34 without VAT <B> Data from the awarded company: Denomination: Moisés Aznar Fernández. Nationality: Spain Amount: € 2,310.00 with VAT Amount without VAT: € 2,100.00 <B> Contract adjudication date: 01/24/22 Spain Contract value : 111,357.14 EUR Contractors : SOLRED IN 25/01/2021 23/06/2021 25/01/2022 78045286 30/01/2022 AYUNTAMIENTO DE SANT FELIU DE LLOBREGAT Address : Spain Spain Spain Contract Awards Spain 24/01/2022 25/01/2022 2,479.34 EUR |
| NAICS |
| - |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Frames Fuels Vats Parts of other vehicles Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,479.34 EUR
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| URL |
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| Share |
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