Talk to a public procurement expert
company logo

Diesel oil for Alcaldía del Ayuntamiento de Alhama de Granada

Published
  • Supplies
  • Granada, ES
  • SU1366/2025
Amount
€70,338.84

Tender for I contract the supply of Fuel, for Municipal Vehicles, Machinery, as well as for Heating in the Cervantes CEIP.

The tender identified with expedient SU1366/2025 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to The purpose of the contract is the supply of Fuel, for Municipal Vehicles, Machinery, as well as for Heating in the Cervantes CEIP. It also includes the acquisition of additives for the reduction and purification of the polluting emissions produced by the combustion of the engines (additives to erect smoke...). The fuels supplied shall be the same as those supplied at the service stations with which the award is made, in compliance with the rules in force which apply to them, and in particular the provisions of Royal Decree 61 / 2006 of 31 January 2006 determining the specifications of petrol, gas oils, fuel oils and liquefied petroleum gases and regulating the use of certain biofuels and the sulphur content of fuels for maritime use, and the rules which develop or modify them. The contracting undertaking may propose the incorporation of new technical advances in its products or improvements in the form of supply.. The estimated value of the contract is €70,338.84 , with a budget excluding taxes of €70,338.84 . The procedure modality is Simplified Open, and currently its status is Published.

This tender is located in Granada, ES, Andalucía, 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 Diesel oil (No code: 09134100), among others.

Alcaldía del Ayuntamiento de Alhama de Granada
Total tenders

129

Active tenders

0

Total awards

125

Related Organizations

89

  • Location:
    Granada, ES
  • Status
    Published
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €70,338.84
  • Estimated contract value
    €70,338.84
  • Deadline
    January 21, 1970
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    Definitiva: 5%