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Contract Details
| Title |
2nd Contract Derived From Framework Agreement; Supply Of Lpg (propane) For The Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions (spain-madrid: Liquefied Propane Gas) Spain
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 05.10.2018 |
| Overview | Contract Award's Details : 2nd Contract Derived From Framework Agreement; Supply Of Lpg (propane) For The Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions (spain-madrid: Liquefied Propane Gas) I.1)Name and addresses Secretaría General de Instituciones Penitenciarias C/ Alcalá, 38-40 Madrid 28014 Spain Contact person: Subdirección General de Servicios E-mail: consultas.contratacion@dgip.mir.es Fax: +34 913354892 Documentary Simplified Contracting, By Open Procedure Subject To Harmonized Regulation, Of The Insurance Mediation Services Of The Administration Of The Autonomous Community Of Galicia Contract award notice: Documentary simplified contracting, By open procedure subject to harmonized regulation, Of the insurance mediation services of the administration of the autonomous community of galicia Number of tenders received: 3 Initial estimated total value of the contract/lot: 1 586 613.80 EUR Total value of the contract/lot: 0.01 EUR Spain Contract value : 189,145.00 EUR Contractors : CEPSA COMERCIAL PETRÓLEO, S. A. See in details 06/10/2018 03/01/2019 11704370 06/10/2018 Xunta de Galicia, Consejería de Hacienda S1511001H Edificio Administrativo San Caetano, s/n Santiago de Compostela 15781 Spain Contact person: Secretaría General Técnica y del Patrimonio, Servicio de Contratación y Régimen Interior Address : Spain Spain Contract Awards Spain 430357-2018 See in details 03/01/2019 1,586,614.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Oil and Gas
Printing and Publishing
Services
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Textile-Apparel and Footwear
Petroleum Products
Building Material
|
| Contractor | |
| Contract Value |
1,586,614.00 EUR
|
URL |
| Share |
Spain
| Title |
|---|
|
2nd Contract Derived From Framework Agreement; Supply Of Lpg (propane) For The Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions (spain-madrid: Liquefied Propane Gas) Spain
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.10.2018 |
| Overview |
| Contract Award's Details : 2nd Contract Derived From Framework Agreement; Supply Of Lpg (propane) For The Penitentiary Centers Dependent On The General Secretariat Of Penitentiary Institutions (spain-madrid: Liquefied Propane Gas) I.1)Name and addresses Secretaría General de Instituciones Penitenciarias C/ Alcalá, 38-40 Madrid 28014 Spain Contact person: Subdirección General de Servicios E-mail: consultas.contratacion@dgip.mir.es Fax: +34 913354892 Documentary Simplified Contracting, By Open Procedure Subject To Harmonized Regulation, Of The Insurance Mediation Services Of The Administration Of The Autonomous Community Of Galicia Contract award notice: Documentary simplified contracting, By open procedure subject to harmonized regulation, Of the insurance mediation services of the administration of the autonomous community of galicia Number of tenders received: 3 Initial estimated total value of the contract/lot: 1 586 613.80 EUR Total value of the contract/lot: 0.01 EUR Spain Contract value : 189,145.00 EUR Contractors : CEPSA COMERCIAL PETRÓLEO, S. A. See in details 06/10/2018 03/01/2019 11704370 06/10/2018 Xunta de Galicia, Consejería de Hacienda S1511001H Edificio Administrativo San Caetano, s/n Santiago de Compostela 15781 Spain Contact person: Secretaría General Técnica y del Patrimonio, Servicio de Contratación y Régimen Interior Address : Spain Spain Contract Awards Spain 430357-2018 See in details 03/01/2019 1,586,614.00 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Gases Other community, social and personal services Other services Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Oil and Gas Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Petroleum Products Building Material |
| Contractor |
| Contract Value |
|
1,586,614.00 EUR
|
| URL |
|
|
| Share |
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