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Contract Details
| Title |
Endoscopy Material Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.07.2020 | |||
| Overview | Contract Award's Details : Endoscopy Material Servicio Cntabro De Salud Telfono +34 942202769 Fax +34 942202639 Correo Electrnico Contratacion.Dg@Scsalud.Es Sitio Web Http://Www.Scsalud.Es Make The Supply Of Cleaning Material For The Base San Jorge Contract Awarded for Make the supply of cleaning material for the base san jorge Tender base budget Amount: Presupuesto base de licitacin sin impuestos 10,330.58 Euros Amount (excluding taxes): 10,330.58 Euros Amount of Award Total amount offered (without taxes): 10.330,58 EUR. Total amount offered (with taxes): 12.500 EUR. Offers received: 6 Motivation: agreement date Date of Agreement: 09/07/2020 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : 16,256.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 14/07/2020 13/10/2020 76505440 14/07/2020 Jefatura De Intendencia De Asuntos Econmicos Este Telfono +34 976482418 Correo Electrnico Jiaeestecontratacion@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2032720035600 See in details 13/10/2020 See in details | |||
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| UNSPSC |
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See in details
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Spain
| Title |
|---|
Endoscopy Material Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.07.2020 |
| Overview |
| Contract Award's Details : Endoscopy Material Servicio Cntabro De Salud Telfono +34 942202769 Fax +34 942202639 Correo Electrnico Contratacion.Dg@Scsalud.Es Sitio Web Http://Www.Scsalud.Es Make The Supply Of Cleaning Material For The Base San Jorge Contract Awarded for Make the supply of cleaning material for the base san jorge Tender base budget Amount: Presupuesto base de licitacin sin impuestos 10,330.58 Euros Amount (excluding taxes): 10,330.58 Euros Amount of Award Total amount offered (without taxes): 10.330,58 EUR. Total amount offered (with taxes): 12.500 EUR. Offers received: 6 Motivation: agreement date Date of Agreement: 09/07/2020 Execution time: 30 days Place of performance: National sub-entity Spain Contract value : 16,256.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIN See in details 14/07/2020 13/10/2020 76505440 14/07/2020 Jefatura De Intendencia De Asuntos Econmicos Este Telfono +34 976482418 Correo Electrnico Jiaeestecontratacion@Et.Mde.Es Address : Spain Spain Contract Awards Spain 2032720035600 See in details 13/10/2020 See in details |
| NAICS |
| - |
| CPVS |
| Endoscopy, endosurgery devices Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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