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Contract Details
| Title |
(spain-seville: Gas Oils) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.01.2018 | |||
| Overview | Contract Award's Details : (spain-seville: Gas Oils) Transportes Urbanos De Sevilla, Sam A41042474 Avenida Andalucía Contact Point(S): Departamento De Secretaría 41007 Sevilla Spain Telephone: +34 955479378 E-Mail: Secretaria@Tussam.Es Fax: +34 955479371 The Object Of The Contract Is The Provision Of The Document Processing Service In The Computer Section Of The Department Of Finance And Treasury Of The Provincial Council Of Gipuzkoa. Contract Awarded for The object of the contract is the provision of the document processing service in the computer section of the department of finance and treasury of the provincial council of gipuzkoa. Tender base budget Amount: 17.35 Euros Amount (excluding taxes): 1,249,560.00 Euros Place of performance: Place of execution Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA PETROLÍFERA, SOCIEDAD ANÓNIMA (CEPSA) See in details 16/01/2018 16/04/2018 10657626 15/03/2018 Address : Spain Spain Contract Awards Spain See in details 16/04/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
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Spain
| Title |
|---|
(spain-seville: Gas Oils) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.01.2018 |
| Overview |
| Contract Award's Details : (spain-seville: Gas Oils) Transportes Urbanos De Sevilla, Sam A41042474 Avenida Andalucía Contact Point(S): Departamento De Secretaría 41007 Sevilla Spain Telephone: +34 955479378 E-Mail: Secretaria@Tussam.Es Fax: +34 955479371 The Object Of The Contract Is The Provision Of The Document Processing Service In The Computer Section Of The Department Of Finance And Treasury Of The Provincial Council Of Gipuzkoa. Contract Awarded for The object of the contract is the provision of the document processing service in the computer section of the department of finance and treasury of the provincial council of gipuzkoa. Tender base budget Amount: 17.35 Euros Amount (excluding taxes): 1,249,560.00 Euros Place of performance: Place of execution Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA PETROLÍFERA, SOCIEDAD ANÓNIMA (CEPSA) See in details 16/01/2018 16/04/2018 10657626 15/03/2018 Address : Spain Spain Contract Awards Spain See in details 16/04/2018 See in details |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Gases Sections Parts of computers Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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