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Contract Details
Title |
Framework Agreement For The Supply Of Automotive Fuels At Service Stations Through The Gipuzkoa Regional Contracting Center (spain-donostia-san Sebastin: Petrol) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.07.2020 | |||
Overview | Contract Award's Details : Framework Agreement For The Supply Of Automotive Fuels At Service Stations Through The Gipuzkoa Regional Contracting Center (spain-donostia-san Sebastin: Petrol) official name: diputacin foral de gipuzkoa, departamento de gobernanza national registration number: p2000000f postal address: plaza gipuzkoa, s/n town: donostia-san sebastin (gipuzkoa) nuts code: es212 gipuzkoa postal code: 20004 country: spain Rental Of Electric Forklift In Maintenance Base Of Barcel Ona-san Andrs Condal Contract Awarded for Rental of electric forklift in maintenance base of barcel ona-san andrs condal Tender base budget Amount: Presupuesto base de licitacin sin impuestos 15,360.00 Euros Amount (excluding taxes): 15,360.00 Euros Amount of Award Total amount offered (without taxes): 14.040 EUR. Total amount offered (with taxes): 16.988,4 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 16/08/2020 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ESERGUI, S. A. See in details 17/07/2020 16/10/2020 76645447 18/08/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Correo Electrnico Comprasdgfm@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00794 See in details 17/10/2020 16,988.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
16,988.00 EUR
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URL | ||
Share |
Title |
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Framework Agreement For The Supply Of Automotive Fuels At Service Stations Through The Gipuzkoa Regional Contracting Center (spain-donostia-san Sebastin: Petrol) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.07.2020 |
Overview |
Contract Award's Details : Framework Agreement For The Supply Of Automotive Fuels At Service Stations Through The Gipuzkoa Regional Contracting Center (spain-donostia-san Sebastin: Petrol) official name: diputacin foral de gipuzkoa, departamento de gobernanza national registration number: p2000000f postal address: plaza gipuzkoa, s/n town: donostia-san sebastin (gipuzkoa) nuts code: es212 gipuzkoa postal code: 20004 country: spain Rental Of Electric Forklift In Maintenance Base Of Barcel Ona-san Andrs Condal Contract Awarded for Rental of electric forklift in maintenance base of barcel ona-san andrs condal Tender base budget Amount: Presupuesto base de licitacin sin impuestos 15,360.00 Euros Amount (excluding taxes): 15,360.00 Euros Amount of Award Total amount offered (without taxes): 14.040 EUR. Total amount offered (with taxes): 16.988,4 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 16/08/2020 Execution time: 24 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : ESERGUI, S. A. See in details 17/07/2020 16/10/2020 76645447 18/08/2020 Direccin General De Renfe Fabricacin Y Mantenimiento Sociedad Mercantil Estatal, S.A. Correo Electrnico Comprasdgfm@Renfe.Es Sitio Web Http://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 2020-00794 See in details 17/10/2020 16,988.00 EUR |
NAICS |
Bolt Regulation and Administration of Communications Automotive Parts Turned Product and Screw Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
CPVS |
Petrol Petroleum products, fuel, electricity and other sources of energy Nuts Fuels Other services Postal orders 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Construction Materials |
Contractor |
Contract Value |
16,988.00 EUR
|
URL |
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Share |
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