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Contract Details
Title |
Purchase Fuel Through Fuel Cards Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 09.07.2023 | |||
Overview | Contract Award's Details : Purchase Fuel Through Fuel Cards PAVOL JOZEF ŠAFÁRIK UNIVERSITY IN KOŠICE, RECTORATE Purchase Fuel Through Fuel Cards Document Type: Contract Award Notice Title: Purchase fuel via fuel cards Contract No. : 314/2023 Reference Number: Ref000625/2023-UVO Contract Type: Supplies Estimated Value: 222083.53 - EUR Description: The subject of the order is the delivery of fuel cards for non -cash fuel non -cash cards through fuel cards to the customer's company motor vehicles in the network of gas stations with the offer of all required types of fuel on the whole territory of the Slovak Republic and in the EU Member States, at least Czech Republic, Poland, Hungary, Hungary, Hungary, Hungary, Hungary, Hungary, Hungary, Hungary. Austria, Romania, according to the needs of the University of Pavol Jozef Šafárik in Košice. 30163100 - Agency Fel Cards 09132100 - Unleaded Petrol 09134100 - Diesel Oil 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: Agency Fuel Cards Dispatch Date: 2023-07-03 Publish Date: 2023-07-07 Slovakia Contract value : 222,083.53 EUR Contractors : UP LUNCH, S. R. O. 30/06/2023 10/07/2023 01/01/1900 79531081 10/07/2023 PAVOL JOZEF ŠAFÁRIK UNIVERSITY IN KOŠICE, RECTORATE Address : Address: Šrobárova 2 Town: Košice NUTS -CODE: SK032 - Banská Bystrica region Postal Code: 04180 Contact Point: Jana Slovenská Phone: +421 552341157 http://www.upjs.sk jana.slovenska@upjs.sk Slovakia Slovakia Contract Awards Slovakia 30/06/2023 01/01/1900 222,083.53 EUR | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Gases
Networks
Networking, Internet and intranet software development services
Nuts
Oil, petrol and air-intake filters
Fuels
ID cards
Networking, Internet and intranet software package
Motors
Parts of other vehicles
Agency fuel cards
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
222,083.53 EUR
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URL | ||
Share |
Title |
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Purchase Fuel Through Fuel Cards Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
09.07.2023 |
Overview |
Contract Award's Details : Purchase Fuel Through Fuel Cards PAVOL JOZEF ŠAFÁRIK UNIVERSITY IN KOŠICE, RECTORATE Purchase Fuel Through Fuel Cards Document Type: Contract Award Notice Title: Purchase fuel via fuel cards Contract No. : 314/2023 Reference Number: Ref000625/2023-UVO Contract Type: Supplies Estimated Value: 222083.53 - EUR Description: The subject of the order is the delivery of fuel cards for non -cash fuel non -cash cards through fuel cards to the customer's company motor vehicles in the network of gas stations with the offer of all required types of fuel on the whole territory of the Slovak Republic and in the EU Member States, at least Czech Republic, Poland, Hungary, Hungary, Hungary, Hungary, Hungary, Hungary, Hungary, Hungary. Austria, Romania, according to the needs of the University of Pavol Jozef Šafárik in Košice. 30163100 - Agency Fel Cards 09132100 - Unleaded Petrol 09134100 - Diesel Oil 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: Agency Fuel Cards Dispatch Date: 2023-07-03 Publish Date: 2023-07-07 Slovakia Contract value : 222,083.53 EUR Contractors : UP LUNCH, S. R. O. 30/06/2023 10/07/2023 01/01/1900 79531081 10/07/2023 PAVOL JOZEF ŠAFÁRIK UNIVERSITY IN KOŠICE, RECTORATE Address : Address: Šrobárova 2 Town: Košice NUTS -CODE: SK032 - Banská Bystrica region Postal Code: 04180 Contact Point: Jana Slovenská Phone: +421 552341157 http://www.upjs.sk jana.slovenska@upjs.sk Slovakia Slovakia Contract Awards Slovakia 30/06/2023 01/01/1900 222,083.53 EUR |
NAICS |
Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Gases Networks Networking, Internet and intranet software development services Nuts Oil, petrol and air-intake filters Fuels ID cards Networking, Internet and intranet software package Motors Parts of other vehicles Agency fuel cards Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
Contractor |
Contract Value |
222,083.53 EUR
|
URL |
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Share |
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