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Contract Details
| Title |
(573) Fuel Supply: A) Gas Oil A, B) Pure Biodiesel, C) Any Mixture Of Diesel Oil A With Pure Biodiesel, D) Diesel Fuel C (spain-madrid: Gas Oils) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.05.2019 | |||
| Overview | Contract Award's Details : (573) Fuel Supply: A) Gas Oil A, B) Pure Biodiesel, C) Any Mixture Of Diesel Oil A With Pure Biodiesel, D) Diesel Fuel C (spain-madrid: Gas Oils) Empresa Municipal De Transportes De Madrid, S. A. A280466316 C/ Cerro De La Plata, 4 Madrid 28007 Spain Contact Person: Secretaría General — Área De Contratación Tel: +34 912093839 E-Mail: Contratacion@Emtmadrid.Es Fax: +3 Contract Of Plumbing Works In Bathrooms, Irrigation And Others In The Monastery Of Our Lady Of Wheel Contract Awarded for Contract of plumbing works in bathrooms, Irrigation and others in the monastery of our lady of wheel Tender base budget Amount: 56,169.41 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 43.972,57 EUR. Total amount offered (with taxes): 53.206,81 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 11/06/2019 Execution time: Of 06/07/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : REPSOL COMERCIAL DE PRODUCTOS PETROLÍFEROS, SA See in details 08/05/2019 08/08/2019 13411305 15/06/2019 Sociedad De Promoción Y Gestión Del Turismo Aragonés, S.A.U. nPaseo Maria Agustin 36 n(50071) nZaragoza nEspaña Correo Electrónico Contratacionturismo@Aragon.Es Address : Spain Spain Contract Awards Spain (A02022472)-PSA TA10-2019 See in details 08/08/2019 53,207.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
53,207.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
(573) Fuel Supply: A) Gas Oil A, B) Pure Biodiesel, C) Any Mixture Of Diesel Oil A With Pure Biodiesel, D) Diesel Fuel C (spain-madrid: Gas Oils) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.05.2019 |
| Overview |
| Contract Award's Details : (573) Fuel Supply: A) Gas Oil A, B) Pure Biodiesel, C) Any Mixture Of Diesel Oil A With Pure Biodiesel, D) Diesel Fuel C (spain-madrid: Gas Oils) Empresa Municipal De Transportes De Madrid, S. A. A280466316 C/ Cerro De La Plata, 4 Madrid 28007 Spain Contact Person: Secretaría General — Área De Contratación Tel: +34 912093839 E-Mail: Contratacion@Emtmadrid.Es Fax: +3 Contract Of Plumbing Works In Bathrooms, Irrigation And Others In The Monastery Of Our Lady Of Wheel Contract Awarded for Contract of plumbing works in bathrooms, Irrigation and others in the monastery of our lady of wheel Tender base budget Amount: 56,169.41 Euros Amount (excluding taxes): Amount of Award Total amount offered (without taxes): 43.972,57 EUR. Total amount offered (with taxes): 53.206,81 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 11/06/2019 Execution time: Of 06/07/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : REPSOL COMERCIAL DE PRODUCTOS PETROLÍFEROS, SA See in details 08/05/2019 08/08/2019 13411305 15/06/2019 Sociedad De Promoción Y Gestión Del Turismo Aragonés, S.A.U. nPaseo Maria Agustin 36 n(50071) nZaragoza nEspaña Correo Electrónico Contratacionturismo@Aragon.Es Address : Spain Spain Contract Awards Spain (A02022472)-PSA TA10-2019 See in details 08/08/2019 53,207.00 EUR |
| NAICS |
| Regulation and Administration of Communications Plumbing Regulation and Administration of Communications Plumbing |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Diesel fuel Gases Oil, petrol and air-intake filters Wheels, parts and accessories Fuels Diesel fuel (0,2) Irrigation works Biodiesel Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Transportation Printing and Publishing Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
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53,207.00 EUR
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| URL |
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| Share |
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