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Contract Details
| Title |
Fuel Supply For Vehicles And Machinery Of The City Hall Of Victoria De Acentejo. Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 17.09.2019 |
| Overview | Contract Award's Details : Fuel Supply For Vehicles And Machinery Of The City Hall Of Victoria De Acentejo. Alcaldía Del Ayuntamiento De La Victoria De Acentejo nTeléfono +922 580031 nFax +922 580176 nCorreo Electrónico Contratacionadministrativa@Lavictoriadeacentejo.Es Provision Of The Service Of Representation Of Shows, For The Musical Performances That Will Take Place In The Fair Of The Year 2019 In The Municipality Of Zufre (huelva), In Accordance With The Calend Contract Awarded for Provision of the service of representation of shows, For the musical performances that will take place in the fair of the year 2019 in the municipality of zufre (huelva), In accordance with the calendar that is developed in this sheet and the shows that, In attention to its quality, Have been proposed by the council of celebrations. Tender base budget Amount: 21,300.00 Euros Amount (excluding taxes): 21,300.00 Euros Amount of Award Total amount offered (without taxes): 21.290 EUR. Total amount offered (with taxes): 25.760,9 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 13/08/2019 Execution time: From 08/28/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : DISA RED DE SERVICIOS PETROLÍFEROS, S.A.U. See in details 18/09/2019 09/10/2019 12609393 04/09/2019 Alcaldía Del Ayuntamiento De Zufre nCorreo Electrónico Secretaria.Zufre@Zufre.Es Address : Spain Spain Contract Awards Spain 330/2019 See in details 09/10/2019 25,761.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
25,761.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
Fuel Supply For Vehicles And Machinery Of The City Hall Of Victoria De Acentejo. Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.09.2019 |
| Overview |
| Contract Award's Details : Fuel Supply For Vehicles And Machinery Of The City Hall Of Victoria De Acentejo. Alcaldía Del Ayuntamiento De La Victoria De Acentejo nTeléfono +922 580031 nFax +922 580176 nCorreo Electrónico Contratacionadministrativa@Lavictoriadeacentejo.Es Provision Of The Service Of Representation Of Shows, For The Musical Performances That Will Take Place In The Fair Of The Year 2019 In The Municipality Of Zufre (huelva), In Accordance With The Calend Contract Awarded for Provision of the service of representation of shows, For the musical performances that will take place in the fair of the year 2019 in the municipality of zufre (huelva), In accordance with the calendar that is developed in this sheet and the shows that, In attention to its quality, Have been proposed by the council of celebrations. Tender base budget Amount: 21,300.00 Euros Amount (excluding taxes): 21,300.00 Euros Amount of Award Total amount offered (without taxes): 21.290 EUR. Total amount offered (with taxes): 25.760,9 EUR. Offers received: 2 Motivation: date of agreement Date of Agreement: 13/08/2019 Execution time: From 08/28/2019 Place of performance: National sub-entity Spain Contract value : See in details Contractors : DISA RED DE SERVICIOS PETROLÍFEROS, S.A.U. See in details 18/09/2019 09/10/2019 12609393 04/09/2019 Alcaldía Del Ayuntamiento De Zufre nCorreo Electrónico Secretaria.Zufre@Zufre.Es Address : Spain Spain Contract Awards Spain 330/2019 See in details 09/10/2019 25,761.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Calendars Fuels Sheets Sheeting work Parts of other vehicles Other services Parts of fuel, hand and concrete pumps Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
25,761.00 EUR
|
| URL |
|
|
| Share |
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