Tender Details

Country: Spain
Summary: Supplies of Liquid Fuel, Payment of Tolls and Basic Maintenance Material (adblue and Lubricant Additive) of Member Vehicles of the Mobile Park of the City Council of Santiago De Compostela
EST Ref No: 63913223
Deadline: 31 Mar 2022
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: EUR 382261.68
Notice Type: Tender
Document Ref. No.: 110735-2022
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Document Type: Contract Notice
Title: Liquid Fuel Supply, Payment of tolls and Basic Store Material (Advitive and Lubricants) of Committing Vehicles of the Mobile Park of Santiago de Compostela

Reference Number: con2021000089
Contract Type: Supplies
Estimated Value: 382261.68 - EUR
Description: Facilitate the supply of necessary material and continuous use, essential for the operation of the Mobile Park of Vehicles of the City Council, establishing a linked manner a payment system that facilitates the management and control of the contract

09132000 - Petrol
09134100 - Diesel Oil
09211000 - Lubricating Oils and Lubricating Agents
09211100 - Motor Oils
34927000 - Toll Equipment
79941000 - Toll-Collection Services
Authority Type: Regional Or Local Authority
Type of Procedure: Open Procedure
Regulation: European Union, with Participation by GPA Countries
Bid Type: Submission for All Lots
Doc title: petrol
Dispatch Date: 2022-02-25
Publish Date: 2022-03-02
Submission Date: 2022-03-31
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Supplies of Liquid Fuel, Payment of Tolls and Basic Maintenance Material (adblue and Lubricant Additive) of Member Vehicles of the Mobile Park of the City Council of Santiago De Compostela - Spain Tender

The CITY HALL OF SANTIAGO DE COMPOSTELA, a Government sector organization in Spain, has announced a new tender for Supplies of Liquid Fuel, Payment of Tolls and Basic Maintenance Material (adblue and Lubricant Additive) of Member Vehicles of the Mobile Park of the City Council of Santiago De Compostela. This tender is published on SpainTenders under EST Ref No: 63913223 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-03-31.

The estimated tender value is EUR 382261.68, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.