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Contract Details
| Title |
Supply Of Diesel Fuel For The Facilities Of The Insular Slaughterhouse Of La Gomera Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.06.2019 | |||
| Overview | Contract Award's Details : Supply Of Diesel Fuel For The Facilities Of The Insular Slaughterhouse Of La Gomera Presidencia Del Cabildo Insular De La Gomera nProfesor Armas Fernandez, 2 n(38800) nSan Sebastián De La Gomera nEspaña nEs70 Teléfono 922140100 nFax 922140151 nCorreo Electrónico Informatica@Lagomera.Es Sitio Web nHttps://Www.Lagomera.Es Cleaning Service Of University Facilities, S.a. Covering The Commercial Area, The Miralles Building, The Miralles Square, The Theater Cinema And The University City Premises Contract Awarded for Cleaning service of university facilities, S.a. Covering the commercial area, The miralles building, The miralles square, The theater cinema and the university city premises Tender base budget Amount: 126,115.88 Euros Amount (excluding taxes): 189,173.82 Euros Amount of Award Total amount offered (without taxes): 117.413,88 EUR. Total amount offered (with taxes): 142.070,79 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 01/08/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 17,483.00 EUR Contractors : DISA RED DE SERVICIOS PETROLÍFEROS, S.A.U. See in details 25/06/2019 29/08/2019 13624875 02/08/2019 Gerencia De Cidade Universitaria S.A. nTeléfono +34 986467860 nFax +34 674487406 nCorreo Electrónico Info@Cidade-Universitaria.Com Address : Spain Spain Contract Awards Spain 2019002 See in details 29/08/2019 142,071.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
142,071.00 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Diesel Fuel For The Facilities Of The Insular Slaughterhouse Of La Gomera Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.06.2019 |
| Overview |
| Contract Award's Details : Supply Of Diesel Fuel For The Facilities Of The Insular Slaughterhouse Of La Gomera Presidencia Del Cabildo Insular De La Gomera nProfesor Armas Fernandez, 2 n(38800) nSan Sebastián De La Gomera nEspaña nEs70 Teléfono 922140100 nFax 922140151 nCorreo Electrónico Informatica@Lagomera.Es Sitio Web nHttps://Www.Lagomera.Es Cleaning Service Of University Facilities, S.a. Covering The Commercial Area, The Miralles Building, The Miralles Square, The Theater Cinema And The University City Premises Contract Awarded for Cleaning service of university facilities, S.a. Covering the commercial area, The miralles building, The miralles square, The theater cinema and the university city premises Tender base budget Amount: 126,115.88 Euros Amount (excluding taxes): 189,173.82 Euros Amount of Award Total amount offered (without taxes): 117.413,88 EUR. Total amount offered (with taxes): 142.070,79 EUR. Offers received: 7 Motivation: date of agreement Date of Agreement: 01/08/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 17,483.00 EUR Contractors : DISA RED DE SERVICIOS PETROLÍFEROS, S.A.U. See in details 25/06/2019 29/08/2019 13624875 02/08/2019 Gerencia De Cidade Universitaria S.A. nTeléfono +34 986467860 nFax +34 674487406 nCorreo Electrónico Info@Cidade-Universitaria.Com Address : Spain Spain Contract Awards Spain 2019002 See in details 29/08/2019 142,071.00 EUR |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Commercial Colleges Colleges Colleges |
| CPVS |
| Diesel fuel Lavatory seats, covers, bowls and cisterns Squares Diesel fuel (0,2) Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Building Material Marine |
| Contractor |
| Contract Value |
|
142,071.00 EUR
|
| URL |
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| Share |
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