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Contract Details
| Title |
File 22/20 Fuel Supply Ship E. From Sea Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.06.2020 | |||
| Overview | Contract Award's Details : File 22/20 Fuel Supply Ship E. From Sea Instituto Social De La Marina -Direccin Provincial De Las Palmas Telfono 928494645 Fax 928269601 Correo Electrnico Jose-Julian.Suarez@Seg-Social.Es Compression Band ... Automatic Pulse Contract Awarded for Compression band ... Automatic pulse Tender base budget Amount: Presupuesto base de licitacin sin impuestos 750.00 Euros Amount (excluding taxes): 750.00 Euros Amount of Award Total amount offered (without taxes): 750 EUR. Total amount offered (with taxes): 750 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 29/04/2020 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : REPSOL COMERCIAL DE PRODUCTOS PETROLFEROS, S.A. See in details 07/06/2020 05/09/2020 76379646 06/06/2020 Direccin Gerente Del Hospital Universitario Nuestra Seora De Candelaria Correo Electrnico Cadmhunsc.Scs@Gobiernodecanarias.Org Address : Spain Contract Awards Spain 4501723187 See in details 05/09/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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Spain
| Title |
|---|
File 22/20 Fuel Supply Ship E. From Sea Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.06.2020 |
| Overview |
| Contract Award's Details : File 22/20 Fuel Supply Ship E. From Sea Instituto Social De La Marina -Direccin Provincial De Las Palmas Telfono 928494645 Fax 928269601 Correo Electrnico Jose-Julian.Suarez@Seg-Social.Es Compression Band ... Automatic Pulse Contract Awarded for Compression band ... Automatic pulse Tender base budget Amount: Presupuesto base de licitacin sin impuestos 750.00 Euros Amount (excluding taxes): 750.00 Euros Amount of Award Total amount offered (without taxes): 750 EUR. Total amount offered (with taxes): 750 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 29/04/2020 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : REPSOL COMERCIAL DE PRODUCTOS PETROLFEROS, S.A. See in details 07/06/2020 05/09/2020 76379646 06/06/2020 Direccin Gerente Del Hospital Universitario Nuestra Seora De Candelaria Correo Electrnico Cadmhunsc.Scs@Gobiernodecanarias.Org Address : Spain Contract Awards Spain 4501723187 See in details 05/09/2020 See in details |
| NAICS |
| Marinas |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Ships Rings, seals, bands, sticks and grout packers Pulses Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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See in details
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