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Contract Details
Title |
Supply & Delivery of Hydrotreated Vegetable Oil (Hvo) Fuel in Bulk to Galway City Council Stores. Ireland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.07.2023 | |||
Overview | Contract Award's Details : Supply & Delivery of Hydrotreated Vegetable Oil (Hvo) Fuel in Bulk to Galway City Council Stores. GALWAY CITY COUNCIL Id 4563714 Seupb - Training and Resource to Assess Peaceplus Programme Document Type : Contract award notice Title : ID 4563714 SEUPB - Training and Resource to Assess PEACEPLUS Programme Reference Number : 4563714 Contract Type : Services Estimated Value : 1900000.00 - EUR Description : The SEUPB (Special EU Programmes Body) requires support in delivering technical programme activities including training for SEUPB's existing and new staff and assessment support. This Contract will commence on the date of Contract award and will be in place until 31 December 2027. There is one option to extend for any period, up to and including, 6 months. 72221000 - Business analysis consultancy services 72224000 - Project management consultancy services 79400000 - Business and management consultancy and related services 79410000 - Business and management consultancy services 79411000 - General management consultancy services 80500000 - Training services 79411100 - Business development consultancy services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Business analysis consultancy services Dispatch Date : 2023-07-03 Publish Date : 2023-07-07 Ireland Contract value : 2,000,000.00 EUR Contractors : CERTA IRELAND LTD, VALOUR INVESTMENT LTD T/A ON-SITE REFUELING, TRIA OIL LTD 29/06/2023 07/07/2023 01/01/1900 79524029 07/07/2023 THE SPECIAL EU PROGRAMMES BODY Address : Address : M:Tek Building II Town : Monaghan NUTS-Code : UKN0 - Northern Ireland Postal Code : H18 YH59 https://etendersni.gov.uk/epps ssdadmin.cpd@finance-ni.gov.uk Ireland Ireland Contract Awards Ireland 30/06/2023 01/01/1900 1,900,000.00 EUR | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Oil, petrol and air-intake filters
Vegetables
Training, workout or aerobic services
Fuels
Supports
Other services
Cereals, potatoes, vegetables, fruits and nuts
Vegetables, fruits and nuts
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Law and Legal
Services
Railways-Rail-Railroad
Education and Training
Defence and Security
Electricity
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
1,900,000.00 EUR
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URL | ||
Share |
Title |
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Supply & Delivery of Hydrotreated Vegetable Oil (Hvo) Fuel in Bulk to Galway City Council Stores. Ireland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2023 |
Overview |
Contract Award's Details : Supply & Delivery of Hydrotreated Vegetable Oil (Hvo) Fuel in Bulk to Galway City Council Stores. GALWAY CITY COUNCIL Id 4563714 Seupb - Training and Resource to Assess Peaceplus Programme Document Type : Contract award notice Title : ID 4563714 SEUPB - Training and Resource to Assess PEACEPLUS Programme Reference Number : 4563714 Contract Type : Services Estimated Value : 1900000.00 - EUR Description : The SEUPB (Special EU Programmes Body) requires support in delivering technical programme activities including training for SEUPB's existing and new staff and assessment support. This Contract will commence on the date of Contract award and will be in place until 31 December 2027. There is one option to extend for any period, up to and including, 6 months. 72221000 - Business analysis consultancy services 72224000 - Project management consultancy services 79400000 - Business and management consultancy and related services 79410000 - Business and management consultancy services 79411000 - General management consultancy services 80500000 - Training services 79411100 - Business development consultancy services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Business analysis consultancy services Dispatch Date : 2023-07-03 Publish Date : 2023-07-07 Ireland Contract value : 2,000,000.00 EUR Contractors : CERTA IRELAND LTD, VALOUR INVESTMENT LTD T/A ON-SITE REFUELING, TRIA OIL LTD 29/06/2023 07/07/2023 01/01/1900 79524029 07/07/2023 THE SPECIAL EU PROGRAMMES BODY Address : Address : M:Tek Building II Town : Monaghan NUTS-Code : UKN0 - Northern Ireland Postal Code : H18 YH59 https://etendersni.gov.uk/epps ssdadmin.cpd@finance-ni.gov.uk Ireland Ireland Contract Awards Ireland 30/06/2023 01/01/1900 1,900,000.00 EUR |
NAICS |
Business Computing Infrastructure Providers Justice Regulation Justice Other Justice Regulation Management Other Justice |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Oil, petrol and air-intake filters Vegetables Training, workout or aerobic services Fuels Supports Other services Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Europe Northern 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 Law and Legal Services Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
1,900,000.00 EUR
|
URL |
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Share |
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