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Contract Details
| Title |
Of The Contract Supply Of Fuel, Diesel A, Through The Supplier Classification System During The Month Of August 2018 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.09.2018 | |||
| Overview | Contract Award's Details : Of The Contract Supply Of Fuel, Diesel A, Through The Supplier Classification System During The Month Of August 2018 Transportes Urbanos de Sevilla, S. A. M. A41042474 Avenida Andalucía Contact point(s): Departamento de Secretaría 41007 Sevilla Spain Telephone: +34 955479378 E-mail: secretaria@tussam.es Fax: +34 955479371 Papc 2018-1-11 (ofv) Single And Combined Vitrectomy Consumables (spain-getafe: Medical Consumables) Contract award notice: Papc 2018-1-11 (ofv) single and combined vitrectomy consumables papc 2018-1-11 (ofv) single and combined vitrectomy fungible. Number of tenders received: 4 Total value of the contract/lot: 101 500.07 EUR Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA PETROLÍFERA, SOCIEDAD ANÓNIMA (CEPSA) See in details 15/09/2018 14/12/2018 11504916 15/09/2018 Hospital Universitario de Getafe Getafe 28905 Spain Telephone: +34 916247311 E-mail: sersum.hugf@salud.madrid.org Fax: +34 916247239 Address : Spain Spain Contract Awards Spain 401118-2018 See in details 14/12/2018 101,500.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
101,500.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Of The Contract Supply Of Fuel, Diesel A, Through The Supplier Classification System During The Month Of August 2018 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.09.2018 |
| Overview |
| Contract Award's Details : Of The Contract Supply Of Fuel, Diesel A, Through The Supplier Classification System During The Month Of August 2018 Transportes Urbanos de Sevilla, S. A. M. A41042474 Avenida Andalucía Contact point(s): Departamento de Secretaría 41007 Sevilla Spain Telephone: +34 955479378 E-mail: secretaria@tussam.es Fax: +34 955479371 Papc 2018-1-11 (ofv) Single And Combined Vitrectomy Consumables (spain-getafe: Medical Consumables) Contract award notice: Papc 2018-1-11 (ofv) single and combined vitrectomy consumables papc 2018-1-11 (ofv) single and combined vitrectomy fungible. Number of tenders received: 4 Total value of the contract/lot: 101 500.07 EUR Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA PETROLÍFERA, SOCIEDAD ANÓNIMA (CEPSA) See in details 15/09/2018 14/12/2018 11504916 15/09/2018 Hospital Universitario de Getafe Getafe 28905 Spain Telephone: +34 916247311 E-mail: sersum.hugf@salud.madrid.org Fax: +34 916247239 Address : Spain Spain Contract Awards Spain 401118-2018 See in details 14/12/2018 101,500.00 EUR |
| NAICS |
| Medical Medical |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Medical consumables System, storage and content management software package Fuels System, storage and content management software development services Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
101,500.00 EUR
|
| URL |
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| Share |
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