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  LA LAGUNA Spain — Excmo. Ayuntamiento de San Cristóbal de La Laguna (P3802300H)
Published July 18, 2012
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Notice type
Award notice
El suministro de carburante para vehículos y maquinarias de propiedad del Excmo. Ayuntamiento de San Cristóbal de La Laguna, excluidos los organismos autónomos y las empresas municipales.

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Fact Sheet

Name, addresses and contact point(s)
Excmo. Ayuntamiento de San Cristóbal de La Laguna P3802300H C/ Obispo Rey Redondo, nº 1 For the attention of: Servicio de Contratación 38201 La Laguna (Santa Cruz de Tenerife) SPAIN Telephone: +34 922608844 E-mail: contratacion@aytolalaguna.com Fax: +34 922608836 Internet address(es): General address of the contracting authority: http://www.aytolalaguna.com
Type of the contracting authority
Regional or local authority
Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no
Title attributed to the contract
Suministro de carburante para vehículos del parque móvil municipal.
Type of contract and location of works, place of delivery or of performance
Supplies NUTS code
Short description of the contract or purchase(s)
El suministro de carburante para vehículos y maquinarias de propiedad del Excmo. Ayuntamiento de San Cristóbal de La Laguna, excluidos los organismos autónomos y las empresas municipales.
Common procurement vocabulary (CPV)
09132000, 09132100, 09134000, 09134100
Type of procedure
Open
Award criteria
The most economically advantageous tender in terms of 1. Mayor porcentaje de descuento ofertado sobre el precio de venta al público. Weighting 70 2. Mayor número de estaciones de servicio puestas a disposición para el suministro contratado dentro del término municipal de San Cristóbal de La Laguna. Weighting 30
Information about electronic auction
An electronic auction has been used: no
File reference number attributed by the contracting authority
12/403
Previous publication(s) concerning the same contract
Prior information notice Notice number in the OJEU: 2012/S 048-078694 of 9.3.2012 Contract notice Notice number in the OJEU: 2012/S 085-140120 of 3.5.2012
Information about subcontracting
The contract is likely to be sub-contracted: no
Additional information
Contrato formalizado con fecha 9.7.2012. Fecha de adjudicación: 19.6.2012. Contratista: DISA Red Servicios Petrolíferos, SAU. Importe de adjudicación: Importe neto: 262 800,00 EUR. Importe Total: 262 800,00 EUR.
Date of dispatch of this notice
13.7.2012

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