Awarded contractRestrictedSuppliesSpain
Contrato basado en el Acuerdo Marco 02-2021 de la Consejería de Hacienda y Administración Pública de la Junta de Extremadura para el suministro de combustible para almacenamiento en depósitos del Área de Salud de Don Benito-Villanueva de la Serena.
1 supplier awarded•1 lot awarded•€679,339 awarded
Buyer: Gerencia del Área de Salud de Don Benito / Don Benito, Spain
Published Jan 08, 2024
Fuels
Awarded value
€679.3K
Estimated value
€679.3K
Awarded at 100% of estimated value
Award date
—
Winners
1
Lots awarded
1
Award values
Notice total
€679.3K
Sum of lot awards
€822.0K
TED notice total and lot-level values do not exactly match.
Winners
1 lot
€822,000 This contract
16 award notices•34 awarded lots•€53.14M total
Lots awarded
| Lot | Title | Winner | Award value | Main CPV |
|---|---|---|---|---|
| LOT-0000 | REPSOL COMERCIAL DE PRODUCTOS PETROLÍFEROS, S.A. | €822,000 | Fuels (09100000) |