Portugal – Natural gas – Aquisição de Gás Natural para a Unidade Local de Saúde de Loures-Odivelas, E.P.E.
Aquisição de Gás Natural para a Unidade Local de Saúde de Loures-Odivelas, E.P.E.
1,424 closed tenders & past awards across 31 jurisdictions.
Aquisição de Gás Natural para a Unidade Local de Saúde de Loures-Odivelas, E.P.E.
The procurement is for a framework agreement for the delivery of lubricants, fuel and fuel related products, including i.a. engine oils, hydraulic oils, gear oils, lubricants, coolers, antifreeze agents, wind clearer fluids, AdBlue and alkylate fuel for use in the contracting authority ́s vehicles and machines. The contract will include products in different packaging sizes (from smaller consumer units to barrels and IBC containers). The products ́ quality, compatibility and compliance with relevant standards or equivalent specifications will be required.
Trondheim Municipality, at the Ownership Unit, hereinafter referred to as the Client, invites you to an open tender competition in connection with the procurement of a contract within advisory consultancy services. See also Appendix 2 - Assignment description and requirement specification for a more detailed description of the competition. The review basis for this decision shall be a concept choice review (KVU).
FOURNITURE DE FIOUL DOMESTIQUE POUR LE GHPSO
2026_015CP Aquisição de Energia Elétrica em Baixa Tensão Normal para as empresas do Grupo Águas de Portugal.
SUPPLY OF FUEL (REGULAR GASOLINE AND DIESEL) FOR VEHICLES AND OTHER INTERNAL COMBUSTION EQUIPMENT (ELECTRIC GENERATORS AND UTILITY EQUIPMENT) OF THE VICHADA POLICE DEPARTMENT
Countries: Algeria
Countries: Yemen
Ausschreibung für 5 Abnahmestellen. Jährlicher Verbrauch ca. 1.475.986 kWh.
Countries: Congo
97_9548_36 To contract the timely and continuous supply of fuels, lubricants, and tires for the vehicle fleet of the regional directorate.
ACQUISITION OF FUEL, OILS, LUBRICANTS, FILTERS, AUTOMOTIVE UREA, WASHING SERVICES AND OTHER RELATED GOODS AND SERVICES FOR THE OPERATION AND FUNCTIONING OF THE VEHICLE FLEET AND MACHINERY POOL OWNED BY OR AT THE DISPOSAL OF THE MUNICIPALITY OF VALLE DE SAN JOSÉ, SANTANDER, IN SUPPORT OF ROAD MAINTENANCE, ADMINISTRATIVE MANAGEMENT AND SERVICES UNDER THE RESPONSIBILITY OF THE TERRITORIAL ENTITY
CONTRACT THE SUPPLY OF FUEL AT UNIT PRICE FOR VEHICLES ASSIGNED TO THE SECRETARIAT OF COEXISTENCE AND CITIZEN SECURITY
The contract execution period shall be two (2) months counted from the subscription of the commencement notice on the Secop II platform, in any case not exceeding December 31, 2026, or until the budget is exhausted, whichever occurs first.
THE CONTRACTOR UNDERTAKES WITH THE DEPARTMENT OF NARIÑO TO SUPPLY FUEL (REGULAR GASOLINE AND ACPM) BY THE GALLON, TO PROVIDE FOR THE VEHICLES THAT FORM AND/OR MAY COME TO FORM PART OF THE MOTOR POOL OF THE GOBERNACIÓN DE NARIÑO AND/OR THAT ARE IN SERVICE OF THE DEPARTMENT, IN ACCORDANCE WITH THE CONDITIONS AND TECHNICAL SPECIFICATIONS ESTABLISHED IN THE PRESENT SELECTION PROCESS.
SUPPLY OF FUEL (REGULAR GASOLINE AND DIESEL) THROUGH ALTERNATIVE PAYMENT METHODS, INTENDED FOR VEHICLES AND OTHER INTERNAL COMBUSTION EQUIPMENT (ELECTRIC GENERATORS AND UTILITY EQUIPMENT) OF THE DEPARTAMENTO DE POLICÍA VICHADA
to contract by way of sale the lubricants, spare parts and accessories for the vehicles of the Centro de Gestión y Desarrollo Agroindustrial de Arauca for the 2026 fiscal year