Cars Tenders

Description: Um Invites Applications For Qualification In A Dynamic Purchasing System (dis) Regarding Newly Manufactured And Used Vehicles Within The Passenger Car Categories...

Description: Lease Contract for Warehouse No. 10 for Car Wash

Description: Dynamic purchasing arrangement (dps) - Leasing and purchase of cars including car administration

Description: Dynamic Procurement Scheme - Procurement Of Cars 2023

Description: Dynamic Purchasing System: Passenger Cars; Light trucks, vans and minibuses

Description: Prtr Work for the Implementation of a Geothermal Installation in the Sierra Nevada Car

Description: Car and Dumper Vehicle Supply

Description: Cleaning Service for Various Assets or Spaces Managed by the Department of the Environment, Rural Environment and Sports of the Consell de Mallorca: Paths that are part of the Pedra En Sec Route, the Artà-lluc Route and Hiking Routes Marked by The Consell de Mallorca, I Car Parks Located in Ficas del Consell de Mallorca and Mountain Refuges.

Description: Sc-prtr-2023-009-pi Renovation Work of the Thermal Installations of the Sierra Nevada Car

Details: Description Bac Resolution No. 179-2025 “a Resolution Recommending “negotiated - Small Value Procurement” For The Purchase Request (pr) From The Various Offices Of The City” Whereas, Presented For Consideration, The Following Purchase Requests, Which Were Classified As Small Value Procurement And Included In The App, To Wit; No. Pr No. End-user Description Amount 1 0735 Cmo/ncip Catering Services 14,760.00 2 0775 Pdao Catering Services 15,170.00 3 0779 Pdao Catering Services 11,070.00 4 0776 Pdao Catering Services 12,710.00 5 0777 Pdao Gasoline 3,520.00 6 0778 Pdao Tarpaulin 810.00 7 0426 City Enro Oil 4t, Tire Rubber, Ball Bearing 61,740.00 8 0865 Bfp Digital Thermometer(oral, Rectal,underarm) 833.20 9 0855 Ceo/motorpool Car Aircon Servicing 9,000.00 10 0749 Cao Swift Lcd Screen (sf3 14-42) 10,000.00 11 0675 Pnp Electrical Supplies 92,630.00 12 0284 Cmo/dilg Hdmi Cable 6,800.00 13 0315 Cmo/pleb Brother Ink 5,400.00 14 0594 Cmo/cstmtf Ecotank L5290 21,600.00 15 0671 Cpdo Tarpaulin 4,608.00 16 0556 Cho White Board 1,200.00 17 0661 Cdrrmo Water Dispenser 26,625.00 18 0651 Cao Sealer Hd 4,500.00 19 0672 Cpdo Fuel (diesel/gasoline) 20,000.00 20 0503 Cdrrmo Black Tactical Pants 102,600.00 21 0427 City Enro Repair Of Shifting Fork (motorcycle) 3,900.00 22 0856 Ceo/motorpool Battery 12v, Type/size 70lbn3l) 76,800.00 Total 506,276.20