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Contract Details
| Title |
The Supply Of Automotive Fuel, The Payment Of Tolls, And Other Complementary Services, For The Vehicles Assigned To The Central Services Of The Ministry Of Economy And Finance Of The Junta De Castilla Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.05.2019 | |||
| Overview | Contract Award's Details : The Supply Of Automotive Fuel, The Payment Of Tolls, And Other Complementary Services, For The Vehicles Assigned To The Central Services Of The Ministry Of Economy And Finance Of The Junta De Castilla Consejería De Economía Y Hacienda De La Junta De Castilla Y León n(47014) nValladolid nEspaña Teléfono +34 983414000 nFax +34 983414040 nCorreo Electrónico Scoad.Eyh@Jcyl.Es Necessary Works For The Installation Of Ductile Iron Pipe In The County Channel Contract Awarded for Necessary works for the installation of ductile iron pipe in the county channel Tender base budget Amount: 53,833.74 Euros Amount (excluding taxes): 53,833.74 Euros Amount of Award Total amount offered (without taxes): 48.158,19 EUR. Total amount offered (with taxes): 58.271,41 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 12/04/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : SOLRED S.A. See in details 08/05/2019 11/06/2019 13137682 13/04/2019 Consejo De Administración De La Empresa Municipal De Aguas De Gijón Sa n(33211) nGijón nEspaña Teléfono 985182862 nFax 985182900 nCorreo Electrónico Contratacion.Ema@Gijon.Es Sitio Web nHttp://Www.Emagijon.Es Address : Spain Spain Contract Awards Spain 2019/000005 See in details 11/06/2019 58,271.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
58,271.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
The Supply Of Automotive Fuel, The Payment Of Tolls, And Other Complementary Services, For The Vehicles Assigned To The Central Services Of The Ministry Of Economy And Finance Of The Junta De Castilla Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.05.2019 |
| Overview |
| Contract Award's Details : The Supply Of Automotive Fuel, The Payment Of Tolls, And Other Complementary Services, For The Vehicles Assigned To The Central Services Of The Ministry Of Economy And Finance Of The Junta De Castilla Consejería De Economía Y Hacienda De La Junta De Castilla Y León n(47014) nValladolid nEspaña Teléfono +34 983414000 nFax +34 983414040 nCorreo Electrónico Scoad.Eyh@Jcyl.Es Necessary Works For The Installation Of Ductile Iron Pipe In The County Channel Contract Awarded for Necessary works for the installation of ductile iron pipe in the county channel Tender base budget Amount: 53,833.74 Euros Amount (excluding taxes): 53,833.74 Euros Amount of Award Total amount offered (without taxes): 48.158,19 EUR. Total amount offered (with taxes): 58.271,41 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 12/04/2019 Execution time: 1 month (s Place of performance: National sub-entity Spain Contract value : See in details Contractors : SOLRED S.A. See in details 08/05/2019 11/06/2019 13137682 13/04/2019 Consejo De Administración De La Empresa Municipal De Aguas De Gijón Sa n(33211) nGijón nEspaña Teléfono 985182862 nFax 985182900 nCorreo Electrónico Contratacion.Ema@Gijon.Es Sitio Web nHttp://Www.Emagijon.Es Address : Spain Spain Contract Awards Spain 2019/000005 See in details 11/06/2019 58,271.00 EUR |
| NAICS |
| Automotive Parts |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Iron, lead, zinc, tin and copper Iron Pipes Fuels Parts of other vehicles Other services Pipeline, piping, pipes, casing, tubing and related items Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Printing and Publishing Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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58,271.00 EUR
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| URL |
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| Share |
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