Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Supply of Computer Consumables: Tonner, Drum and Accessories to Different from Health Centers Dependent on Primary Care Manager Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.01.2022 | |||
| Overview | Contract Award's Details : Supply of Computer Consumables: Tonner, Drum and Accessories to Different from Health Centers Dependent on Primary Care Manager MANAGEMENT MANAGEMENT OF PRIMARY CARE - SERVICE MADRID OF HEALTH Supply of Computer Consumables: Tonner, Drum and Accessories to Different from Health Centers Dependent on Primary Care Manager Document Type : Contract award notice Title : suministro de consumibles de informática: tonner, tambor y accesorios con destino a distintos a los Centros de Salud dependientes de la Gerencia Asistencial de Atención Primaria Reference Number : A/SUM-033202/2021 Contract Type : Supplies Estimated Value : 270000.40 - EUR Description : Consumible informática 30237300 - Computer supplies Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer supplies Dispatch Date : 2022-01-14 Publish Date : 2022-01-19 Spain Contract value : 270,000.40 EUR Contractors : DIMOSA DISTRIBUTOR OFFICE MATERIAL S.A. 03/01/2022 20/01/2022 01/01/1900 78004822 20/01/2022 MANAGEMENT MANAGEMENT OF PRIMARY CARE - SERVICE MADRID OF HEALTH Address : ADDRESS: C / San Martin de Porres No. 6 Town: Madrid NUTS-CODE: ES300 - MADRID Postal Code: 28035 Contact Point: Unit of administrative recruitment Phone: +34 913700415 http://www.madrid.org/contratospublicos ucagap.suministros@salud.madrid.org Spain Spain Contract Awards Spain 03/01/2022 01/01/1900 270,000.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
270,000.40 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Computer Consumables: Tonner, Drum and Accessories to Different from Health Centers Dependent on Primary Care Manager Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.01.2022 |
| Overview |
| Contract Award's Details : Supply of Computer Consumables: Tonner, Drum and Accessories to Different from Health Centers Dependent on Primary Care Manager MANAGEMENT MANAGEMENT OF PRIMARY CARE - SERVICE MADRID OF HEALTH Supply of Computer Consumables: Tonner, Drum and Accessories to Different from Health Centers Dependent on Primary Care Manager Document Type : Contract award notice Title : suministro de consumibles de informática: tonner, tambor y accesorios con destino a distintos a los Centros de Salud dependientes de la Gerencia Asistencial de Atención Primaria Reference Number : A/SUM-033202/2021 Contract Type : Supplies Estimated Value : 270000.40 - EUR Description : Consumible informática 30237300 - Computer supplies Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer supplies Dispatch Date : 2022-01-14 Publish Date : 2022-01-19 Spain Contract value : 270,000.40 EUR Contractors : DIMOSA DISTRIBUTOR OFFICE MATERIAL S.A. 03/01/2022 20/01/2022 01/01/1900 78004822 20/01/2022 MANAGEMENT MANAGEMENT OF PRIMARY CARE - SERVICE MADRID OF HEALTH Address : ADDRESS: C / San Martin de Porres No. 6 Town: Madrid NUTS-CODE: ES300 - MADRID Postal Code: 28035 Contact Point: Unit of administrative recruitment Phone: +34 913700415 http://www.madrid.org/contratospublicos ucagap.suministros@salud.madrid.org Spain Spain Contract Awards Spain 03/01/2022 01/01/1900 270,000.40 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Regulation Direct Insurance (except Life Direct Life General Freight Trucking Management |
| CPVS |
| Drums Computer supplies Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
270,000.40 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts