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Contract Details
| Title |
Supply Of Lubricating Oils For The Fleet Of Medical Vessels Of The Marine Social Institute Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.07.2020 | |||
| Overview | Contract Award's Details : Supply Of Lubricating Oils For The Fleet Of Medical Vessels Of The Marine Social Institute instituto social de la marina -divisin de administracin y anlisis presupuestario telfono 917006631 fax 917006890 correo electrnico contratacion.administrativa.ism@seg-social.es Printing Service Of The Municipal Magazine Zalla Info. Contract Awarded for Printing service of the municipal magazine zalla info. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 46,281.00 Euros Amount (excluding taxes): 92,562.00 Euros Amount of Award Total amount offered (without taxes): 46.281 EUR. Total amount offered (with taxes): 56.000 EUR. Offers received: 7 Motivation: agreement date Date of Agreement: 16/07/2020 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : REPSOL LUBRICANTES Y ESPECIALIDADES SA See in details 24/07/2020 20/08/2020 76525259 21/07/2020 Alcalda Del Ayuntamiento De Zalla Telfono 946390001 Fax 946390003 Correo Electrnico Lizitazioak@Zalla.Org Sitio Web Http://Www.Zalla.Org Address : Spain Contract Awards Spain 563/2020 See in details 20/08/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of Lubricating Oils For The Fleet Of Medical Vessels Of The Marine Social Institute Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.07.2020 |
| Overview |
| Contract Award's Details : Supply Of Lubricating Oils For The Fleet Of Medical Vessels Of The Marine Social Institute instituto social de la marina -divisin de administracin y anlisis presupuestario telfono 917006631 fax 917006890 correo electrnico contratacion.administrativa.ism@seg-social.es Printing Service Of The Municipal Magazine Zalla Info. Contract Awarded for Printing service of the municipal magazine zalla info. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 46,281.00 Euros Amount (excluding taxes): 92,562.00 Euros Amount of Award Total amount offered (without taxes): 46.281 EUR. Total amount offered (with taxes): 56.000 EUR. Offers received: 7 Motivation: agreement date Date of Agreement: 16/07/2020 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : See in details Contractors : REPSOL LUBRICANTES Y ESPECIALIDADES SA See in details 24/07/2020 20/08/2020 76525259 21/07/2020 Alcalda Del Ayuntamiento De Zalla Telfono 946390001 Fax 946390003 Correo Electrnico Lizitazioak@Zalla.Org Sitio Web Http://Www.Zalla.Org Address : Spain Contract Awards Spain 563/2020 See in details 20/08/2020 See in details |
| NAICS |
| Marinas Medical Medical |
| CPVS |
| Goods vessels Marine, aviation and other transport insurance services Command and control system, printing, graphics, office automation and information-processing equipmen... Magazines Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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