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Contract Details
Title |
Contract Derived From Automotive Fuel Supply-700199to19sum00002-cd Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.02.2019 | |||
Overview | Contract Award's Details : Contract Derived From Automotive Fuel Supply-700199to19sum00002-cd Dirección Del Instituto De La Mujer De Castilla-La Mancha nPlaza De Zocodover, Nº 7, 2ª Planta n(45071) nToledo nEspaña Teléfono 925286010 nFax 925265294 nCorreo Electrónico Contratacionimuj@Jccm.Es Sitio Web nHttp://Contratacion.Castillalama Sanitation Connection In The Upper Area Of The Port (oviedo) Contract Awarded for Sanitation connection in the upper area of the port (oviedo) Tender base budget Amount: 47,416.54 Euros Amount (excluding taxes): 47,416.54 Euros Amount of Award Total amount offered (without taxes): 34.780 EUR. Total amount offered (with taxes): 42.083,84 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 17/04/2019 Execution time: 28 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : SOLRED S.A. See in details 09/02/2019 08/05/2019 13178604 23/04/2019 Junta De Gobierno Del Ayuntamiento De Oviedo nEl Peso, Nº 2 n(33071) nOviedo nEspaña Teléfono 985981869 nFax 985204371 nCorreo Electrónico Seccioncontratacion@Oviedo.Es Sitio Web nHttp://Www.Oviedo.Es Address : Spain Spain Contract Awards Spain CO2018/37 See in details 08/05/2019 42,084.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
42,084.00 EUR
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URL | ||
Share |
Title |
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Contract Derived From Automotive Fuel Supply-700199to19sum00002-cd Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.02.2019 |
Overview |
Contract Award's Details : Contract Derived From Automotive Fuel Supply-700199to19sum00002-cd Dirección Del Instituto De La Mujer De Castilla-La Mancha nPlaza De Zocodover, Nº 7, 2ª Planta n(45071) nToledo nEspaña Teléfono 925286010 nFax 925265294 nCorreo Electrónico Contratacionimuj@Jccm.Es Sitio Web nHttp://Contratacion.Castillalama Sanitation Connection In The Upper Area Of The Port (oviedo) Contract Awarded for Sanitation connection in the upper area of the port (oviedo) Tender base budget Amount: 47,416.54 Euros Amount (excluding taxes): 47,416.54 Euros Amount of Award Total amount offered (without taxes): 34.780 EUR. Total amount offered (with taxes): 42.083,84 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 17/04/2019 Execution time: 28 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : SOLRED S.A. See in details 09/02/2019 08/05/2019 13178604 23/04/2019 Junta De Gobierno Del Ayuntamiento De Oviedo nEl Peso, Nº 2 n(33071) nOviedo nEspaña Teléfono 985981869 nFax 985204371 nCorreo Electrónico Seccioncontratacion@Oviedo.Es Sitio Web nHttp://Www.Oviedo.Es Address : Spain Spain Contract Awards Spain CO2018/37 See in details 08/05/2019 42,084.00 EUR |
NAICS |
Automotive Parts |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Port Fuels 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
42,084.00 EUR
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URL |
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Share |
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