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Contract Details
| Title |
Supply Of Fuel To Municipal Vehicles. Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.08.2020 | |||
| Overview | Contract Award's Details : Supply Of Fuel To Municipal Vehicles. alcalda del ayuntamiento de jerez de los caballeros correo electrnico secretaria@jerezcaballeros.es sitio web http://www.jerezdeloscaballeros.es Contracting The Supply And Installation Of Hardware Equipment For The Local Factory Positions In Imbisa Contract Awarded for Contracting the supply and installation of hardware equipment for the local factory positions in imbisa Tender base budget Amount: Presupuesto base de licitacin sin impuestos 30,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 25.371,99 EUR. Total amount offered (with taxes): 30.700,11 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 28/07/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIN See in details 11/08/2020 12/09/2020 76579385 02/08/2020 Imprenta De Billetes, S.A., Medio Propio Del Banco De Espaa (Imbisa) Correo Electrnico Contrataciones@Imbisa.Es Sitio Web Http://Www.Imprentadebilletes.Es Address : Spain Contract Awards Spain SOLPED6904 See in details 12/09/2020 30,700.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
30,700.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Fuel To Municipal Vehicles. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.08.2020 |
| Overview |
| Contract Award's Details : Supply Of Fuel To Municipal Vehicles. alcalda del ayuntamiento de jerez de los caballeros correo electrnico secretaria@jerezcaballeros.es sitio web http://www.jerezdeloscaballeros.es Contracting The Supply And Installation Of Hardware Equipment For The Local Factory Positions In Imbisa Contract Awarded for Contracting the supply and installation of hardware equipment for the local factory positions in imbisa Tender base budget Amount: Presupuesto base de licitacin sin impuestos 30,000.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 25.371,99 EUR. Total amount offered (with taxes): 30.700,11 EUR. Offers received: 4 Motivation: agreement date Date of Agreement: 28/07/2020 Execution time: 6 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : VER DETALLE DE LA ADJUDICACIN See in details 11/08/2020 12/09/2020 76579385 02/08/2020 Imprenta De Billetes, S.A., Medio Propio Del Banco De Espaa (Imbisa) Correo Electrnico Contrataciones@Imbisa.Es Sitio Web Http://Www.Imprentadebilletes.Es Address : Spain Contract Awards Spain SOLPED6904 See in details 12/09/2020 30,700.00 EUR |
| NAICS |
| Hardware Specialized Freight (except Used Goods) Trucking Machinery General Freight Trucking |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Parts of other vehicles Hardware Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
30,700.00 EUR
|
| URL |
|
|
| Share |
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