Sunix Petroleum, Srl
Dba Sunix Petroleum
CAGE Code: SVV24
NCAGE Code: SVV24
Status: Active
Type: Commercial Supplier
Summary
Sunix Petroleum, Srl, Dba Sunix Petroleum is an Active Commercial Supplier with the Cage Code SVV24.
Address
C/Paseo De Los Locutores 53
Ensanche Evaristo Morales
Santo Domingo
D.N.
00000
Dominican Republic
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE SVV24
- What is CAGE Code SVV24?
- SVV24 is the unique identifier used by NATO Organizations to reference the physical entity known as Sunix Petroleum, Srl Dba Sunix Petroleum located at C/Paseo De Los Locutores 53, Ensanche Evaristo Morales, Santo Domingo, D.N., 00000, Dominican Republic.
- Who is CAGE Code SVV24?
- SVV24 refers to Sunix Petroleum, Srl Dba Sunix Petroleum located at C/Paseo De Los Locutores 53, Ensanche Evaristo Morales, Santo Domingo, D.N., 00000, Dominican Republic.
- Where is CAGE Code SVV24 Located?
- CAGE Code SVV24 is located in Santo Domingo, Dominican Republic.
Contracting History for CAGE SVV24 Most Recent 25 Records
- 19DR8620D0006
- Award For Fuel Supply And Delivery Services
- 8 Sep 2020
- Award For Fuel Supply And Delivery Services
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19DR8620D0006
- Award For Fuel Supply And Delivery Services
- 21 Feb 2020
- Award For Fuel Supply And Delivery Services
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19DR8620D0006
- Award For Fuel Supply And Delivery Services
- 10 Feb 2022
- Award For Fuel Supply And Delivery Services
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19DR8620D0006
- Award For Fuel Supply And Delivery Services
- 16 Feb 2021
- Award For Fuel Supply And Delivery Services
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19DR8620D0006
- Award For Fuel Supply And Delivery Services
- 21 Feb 2023
- Award For Fuel Supply And Delivery Services
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19DR8618F0481
- Gasoline Delivery From 9/27-10/18
- 26 Sep 2018
- Gasoline Delivery From 9/27-10/18
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $21,959.95
- Department Of State (Dos)
- 19DR8618F0034
- Fuel Delivery Under Sunix Contract #Sdr860-14-D-0011
- 18 Apr 2018
- Fuel Delivery Under Sunix Contract #Sdr860-14-D-0011
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $90,957.99
- Department Of State (Dos)
- 19DR8618F0310
- Vehicle Fuel
- 24 Apr 2018
- Vehicle Fuel
- American Embassy Santo Domingo
- Department Of State (Dos)
- $4,788.94
- Department Of State (Dos)
- 19DR8618F0302
- Fuel Delivery Sunix Contract #Sdr860-14-D-0011 April 19,2018
- 25 May 2019
- Fuel Delivery Sunix Contract #Sdr860-14-D-0011 April 19,2018
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $12,540.13
- Department Of State (Dos)
- 19DR8618F0352
- Igf::Cl::Igf Fuel
- 25 May 2018
- Igf::Cl::Igf Fuel
- American Embassy Santo Domingo
- Department Of State (Dos)
- $7,500.00
- Department Of State (Dos)
- 19DR8618F0405
- Gasoline For Delivery 7/19/2018 Contract #Sdr86014d0011
- 18 Jul 2018
- Gasoline For Delivery 7/19/2018 Contract #Sdr86014d0011
- American Embassy Santo Domingo
- Department Of State (Dos)
- $4,786.57
- Department Of State (Dos)
- 19DR8618F0414
- Igf::Cl::Igf Embassy Fuel
- 24 Jul 2018
- Igf::Cl::Igf Embassy Fuel
- American Embassy Santo Domingo
- Department Of State (Dos)
- $4,717.38
- Department Of State (Dos)
- 19DR8623F0153
- Gasoline For Delivery January 10Th, 2023
- 6 Jan 2023
- Gasoline For Delivery January 10Th, 2023
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $13,102.78
- Department Of State (Dos)
- 19DR8618F0356
- Gasoline For Delivery 6/1/2018 Contract #Sdr86014d0011
- 30 May 2018
- Gasoline For Delivery 6/1/2018 Contract #Sdr86014d0011
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $7,654.94
- Department Of State (Dos)
- 19DR8618P0511
- Igf::Cl::Igf Fuel Delivery For Nec
- 4 Apr 2018
- Igf::Cl::Igf Fuel Delivery For Nec
- American Embassy Santo Domingo
- Department Of State (Dos)
- $9,298.09
- Department Of State (Dos)
- 19DR8618F0365
- Gasoline For Delivery 6/21/2018 Contract #Sdr86014d0011
- 19 Jun 2018
- Gasoline For Delivery 6/21/2018 Contract #Sdr86014d0011
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $4,784.47
- Department Of State (Dos)
- 19DR8618F0199
- Fuel Delivery
- 18 Apr 2018
- Fuel Delivery
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $89,957.03
- Department Of State (Dos)
- 19DR8618F0454
- Fuel For Delivery 8/30/2018
- 29 Aug 2018
- Fuel For Delivery 8/30/2018
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $11,823.59
- Department Of State (Dos)
- 19DR8618F0398
- Gasoline For Delivery 07/12/2018 Contract #Sdr86014d0011
- 10 Jul 2018
- Gasoline For Delivery 07/12/2018 Contract #Sdr86014d0011
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $7,269.42
- Department Of State (Dos)
- 19DR8622F0097
- Fuel For Port Au Prince Embassy
- 9 Dec 2021
- Fuel For Port Au Prince Embassy
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $24,938.24
- Department Of State (Dos)
- 19DR8618F0361
- Gasoline For Delivery 6/14/2018 Contract #Sdr86014d0011
- 13 Jun 2018
- Gasoline For Delivery 6/14/2018 Contract #Sdr86014d0011
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $4,821.88
- Department Of State (Dos)
- 19DR8623F0556
- Diesel For Chancery Building Generators
- 14 Sep 2023
- Diesel For Chancery Building Generators
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $52,852.60
- Department Of State (Dos)
- 19DR8623F0153
- Gasoline For Delivery January 10Th, 2023
- 11 Jan 2023
- Gasoline For Delivery January 10Th, 2023
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $13,102.78
- Department Of State (Dos)
- 19DR8618F0360
- Gasoline For Delivery 6/7/2018 Contract #Sdr86014d0011
- 6 Jun 2018
- Gasoline For Delivery 6/7/2018 Contract #Sdr86014d0011
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $4,962.59
- Department Of State (Dos)
- 19DR8618F0302
- Fuel Delivery Sunix Contract #Sdr860-14-D-0011 April 19,2018
- 18 Apr 2018
- Fuel Delivery Sunix Contract #Sdr860-14-D-0011 April 19,2018
- U.S. Embassy Santo Domingo
- Department Of State (Dos)
- $10,377.39
- Department Of State (Dos)