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Contract Details
| Title |
Bosses Decomisos Gub Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.09.2021 | |||
| Overview | Contract Award's Details : Bosses Decomisos Gub CITY HALL OF BARCELONA Contract Based On Framework Agreement 602019ma1001. Fuel Supply To The Sanitary Rescue Ship And Maritime Assistance Juan De La Cosa, From March 1 To May 23, 2020. Contract Awarded for Contract based on framework agreement 602019ma1001. Fuel supply to the sanitary rescue ship and maritime assistance juan de la cosa, From march 1 to may 23, 2020. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 250,000.00 Euros Amount (excluding taxes): 300,000.00 Euros Amount of Award Total amount offered (without taxes): 250.000 EUR. Total amount offered (with taxes): 250.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/02/2020 Execution time: From 03/01/2020 Place of performance: National sub-entity Spain Contract value : 1,875.00 EUR Contractors : MANUFACTURE POLITEN SL. 28/04/2020 30/09/2021 28/05/2020 75986627 29/02/2020 Instituto Social De La Marina -Direccin Provincial De Cantabria Telfono 942226985 Fax 942214426 Correo Electrnico Alberto.Villa@Seg-Social.Es Address : Spain Contract Awards Spain 392020PN1001 See in details 28/05/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contract Value |
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Spain
| Title |
|---|
Bosses Decomisos Gub Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.09.2021 |
| Overview |
| Contract Award's Details : Bosses Decomisos Gub CITY HALL OF BARCELONA Contract Based On Framework Agreement 602019ma1001. Fuel Supply To The Sanitary Rescue Ship And Maritime Assistance Juan De La Cosa, From March 1 To May 23, 2020. Contract Awarded for Contract based on framework agreement 602019ma1001. Fuel supply to the sanitary rescue ship and maritime assistance juan de la cosa, From march 1 to may 23, 2020. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 250,000.00 Euros Amount (excluding taxes): 300,000.00 Euros Amount of Award Total amount offered (without taxes): 250.000 EUR. Total amount offered (with taxes): 250.000 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 28/02/2020 Execution time: From 03/01/2020 Place of performance: National sub-entity Spain Contract value : 1,875.00 EUR Contractors : MANUFACTURE POLITEN SL. 28/04/2020 30/09/2021 28/05/2020 75986627 29/02/2020 Instituto Social De La Marina -Direccin Provincial De Cantabria Telfono 942226985 Fax 942214426 Correo Electrnico Alberto.Villa@Seg-Social.Es Address : Spain Contract Awards Spain 392020PN1001 See in details 28/05/2020 See in details |
| NAICS |
| Marinas Motorcycle |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Ships Sanitary works Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply 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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