
Chemical additives for Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA)
Published
- Supplies
- España, ES
- 43985M/2025
Amount
€33,000.00
Tender for suministro de urea para la flota de autobuses urbanos de EMTUSA
The tender identified with expedient 43985M/2025 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to suministro de urea para un consumo estimado de 100.000 litros. The estimated value of the contract is €33,000.00 , with a budget excluding taxes of €33,000.00 . The procedure modality is Undefined, and currently its status is Published.
This tender is located in España, ES, Not specified, ES. The main source of this information is Plataforma de Contratación del Sector Público .
The tender is classified under several CPV codes, including CPV, among others Chemical additives (No code: 24957000), among others.
Gerencia de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA)
Total tenders
48
Active tenders
2
Total awards
43
Related Organizations
33
Award criteria
Documents
Location:
España, ESStatus
PublishedProcedure
UndefinedContract type
SuppliesPublication date
January 21, 1970Budget excluding taxes
€33,000.00Estimated contract value
€33,000.00Deadline
January 21, 1970Contract duration
12 monthsExtension
-Guarantee
-