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Contract Details
| Title |
Contract Derived From The Framework Agreement With File Number 201604am0001, From The Ministry Of Health, Social Services And Equality, Lot 9, For The Supply Of 1,000 Doses Of The Vaccine Against Hepa Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.08.2018 | |||
| Overview | Contract Award's Details : Contract Derived From The Framework Agreement With File Number 201604am0001, From The Ministry Of Health, Social Services And Equality, Lot 9, For The Supply Of 1,000 Doses Of The Vaccine Against Hepa Dirección General De Planificación Económica nAvda. De Las Américas, 2 n(06800) nMérida nEspaña nEs431 Teléfono +34 924382500 nFax +34 924382754 nCorreo Electrónico Ses.Sgeca@Salud-Juntaex.Es Supplies Of Materials And Services Of Construction Machinery For The Execution Of The Works Of Ordinary Pfea Of 2018 Contract Awarded for Supplies of materials and services of construction machinery for the execution of the works of ordinary pfea of 2018 Tender base budget Amount: 25,318.46 Euros Amount (excluding taxes): 25,318.46 Euros Amount of Award Total amount offered (without taxes): 6.475,05 EUR. Total amount offered (with taxes): 7.834,81 EUR. Offers received: 1 Lot Number: Materiales de construcción Motivation: date of agreement Date of Agreement: 09/10/2018 Execution time: Of 10/01/2018 Place of performance: Terms Spain Contract value : 23,681.00 EUR Contractors : GLAXOSMITHKLINE, S.A. See in details 31/08/2018 30/11/2018 11726620 10/10/2018 Alcaldía Del Ayuntamiento De El Campillo nEspaña Teléfono 959588022 nFax 959588008 nCorreo Electrónico Sac@Aytoelcampillo.Es Sitio Web nHttp://Elcampillo.Sedelectronica.Es Address : Spain Spain Contract Awards Spain 1210/2018 See in details 30/11/2018 7,835.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
7,835.00 EUR
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URL | ||
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Spain
| Title |
|---|
Contract Derived From The Framework Agreement With File Number 201604am0001, From The Ministry Of Health, Social Services And Equality, Lot 9, For The Supply Of 1,000 Doses Of The Vaccine Against Hepa Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.08.2018 |
| Overview |
| Contract Award's Details : Contract Derived From The Framework Agreement With File Number 201604am0001, From The Ministry Of Health, Social Services And Equality, Lot 9, For The Supply Of 1,000 Doses Of The Vaccine Against Hepa Dirección General De Planificación Económica nAvda. De Las Américas, 2 n(06800) nMérida nEspaña nEs431 Teléfono +34 924382500 nFax +34 924382754 nCorreo Electrónico Ses.Sgeca@Salud-Juntaex.Es Supplies Of Materials And Services Of Construction Machinery For The Execution Of The Works Of Ordinary Pfea Of 2018 Contract Awarded for Supplies of materials and services of construction machinery for the execution of the works of ordinary pfea of 2018 Tender base budget Amount: 25,318.46 Euros Amount (excluding taxes): 25,318.46 Euros Amount of Award Total amount offered (without taxes): 6.475,05 EUR. Total amount offered (with taxes): 7.834,81 EUR. Offers received: 1 Lot Number: Materiales de construcción Motivation: date of agreement Date of Agreement: 09/10/2018 Execution time: Of 10/01/2018 Place of performance: Terms Spain Contract value : 23,681.00 EUR Contractors : GLAXOSMITHKLINE, S.A. See in details 31/08/2018 30/11/2018 11726620 10/10/2018 Alcaldía Del Ayuntamiento De El Campillo nEspaña Teléfono 959588022 nFax 959588008 nCorreo Electrónico Sac@Aytoelcampillo.Es Sitio Web nHttp://Elcampillo.Sedelectronica.Es Address : Spain Spain Contract Awards Spain 1210/2018 See in details 30/11/2018 7,835.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Construction Machinery Direct Insurance (except Life Direct Life Agriculture Construction |
| CPVS |
| General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Vaccines Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Infrastructure Services Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Construction Materials |
| Contractor |
| Contract Value |
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7,835.00 EUR
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| URL |
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| Share |
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