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Contract Details
| Title |
Supply Of Automotive Fuel For Vehicles Of The Ministry Of Justice, Interior And Public Administration Based On The Framework Agreement 2 / 19cc Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.08.2020 | |||
| Overview | Contract Award's Details : Supply Of Automotive Fuel For Vehicles Of The Ministry Of Justice, Interior And Public Administration Based On The Framework Agreement 2 / 19cc subsecretara - conselleria de justicia, interior y administracin pblica correo electrnico contratacion_justicia@gva.es Ipad Pro Txema Contract Awarded for Ipad pro txema Tender base budget Amount: Presupuesto base de licitacin sin impuestos 1,813.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 1.813 EUR. Total amount offered (with taxes): 2.193,73 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 30/07/2019 Execution time: 1 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : SOLRED S.A. See in details 27/08/2020 26/11/2020 76666183 27/08/2020 Direccin General De La Asociacin Cic Nanogune Correo Electrnico M.Rezola@Nanogune.Eu Address : Spain Spain Contract Awards Spain 2018/595 See in details 26/11/2020 2,194.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,194.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Automotive Fuel For Vehicles Of The Ministry Of Justice, Interior And Public Administration Based On The Framework Agreement 2 / 19cc Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.08.2020 |
| Overview |
| Contract Award's Details : Supply Of Automotive Fuel For Vehicles Of The Ministry Of Justice, Interior And Public Administration Based On The Framework Agreement 2 / 19cc subsecretara - conselleria de justicia, interior y administracin pblica correo electrnico contratacion_justicia@gva.es Ipad Pro Txema Contract Awarded for Ipad pro txema Tender base budget Amount: Presupuesto base de licitacin sin impuestos 1,813.00 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 1.813 EUR. Total amount offered (with taxes): 2.193,73 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 30/07/2019 Execution time: 1 day (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : SOLRED S.A. See in details 27/08/2020 26/11/2020 76666183 27/08/2020 Direccin General De La Asociacin Cic Nanogune Correo Electrnico M.Rezola@Nanogune.Eu Address : Spain Spain Contract Awards Spain 2018/595 See in details 26/11/2020 2,194.00 EUR |
| NAICS |
| Justice Justice Automotive Body Automotive Parts Other Justice Other Justice |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Parts of other vehicles Administration, defence and social security services Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,194.00 EUR
|
| URL |
|
|
| Share |
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