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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
  • Location:
    España, ES
  • Status
    Published
  • Procedure
    Undefined
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €33,000.00
  • Estimated contract value
    €33,000.00
  • Deadline
    January 21, 1970
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -