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Contract Details
| Title |
Maintenance Of The Equipment Assigned To The District Of Latina. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.06.2017 | |||
| Overview | Contract Award's Details : Maintenance Of The Equipment Assigned To The District Of Latina. Ayuntamiento de Madrid, Distrito de Latina P2807900B Avenida del General Fanjul, 2A Madrid 28044 Spain Telephone: +34 915889864 E-mail: ncontralatina@madrid.es Courier, Transport And Parcel Service For The Department Of Health Of Orihuela. Contract award notice: Courier, transport and parcel service for the Department of Health of Orihuela. Number of tenders received: 6 (NOTE: Other contractors detail is available in attached document) Total value of the procurement (excluding VAT) Value excluding VAT: 342 400.00 EUR Spain Contract value : See in details Contractors : OHL SERVICIOS-INGESAN, S.A.U. Y OBRASCON HUARTE LAIN, S.A., UNIÓN TEMPORAL DE EMPRESAS, EN ANAGRAMA See in details 12/06/2017 09/09/2017 8718265 11/06/2017 Departamento de Salud Orihuela, Conselleria de Sanidad Universal y Salud Pública S4611001A ctra. Orihuela Almoradi, s/n Orihuela 03314 Spain Contact person: Antonio Bernal Verdu Telephone: +34 966749083 E-mail: bernal_ant@gva. Address : Spain Spain Contract Awards Spain 219888-2017 See in details 09/09/2017 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Maintenance Of The Equipment Assigned To The District Of Latina. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.06.2017 |
| Overview |
| Contract Award's Details : Maintenance Of The Equipment Assigned To The District Of Latina. Ayuntamiento de Madrid, Distrito de Latina P2807900B Avenida del General Fanjul, 2A Madrid 28044 Spain Telephone: +34 915889864 E-mail: ncontralatina@madrid.es Courier, Transport And Parcel Service For The Department Of Health Of Orihuela. Contract award notice: Courier, transport and parcel service for the Department of Health of Orihuela. Number of tenders received: 6 (NOTE: Other contractors detail is available in attached document) Total value of the procurement (excluding VAT) Value excluding VAT: 342 400.00 EUR Spain Contract value : See in details Contractors : OHL SERVICIOS-INGESAN, S.A.U. Y OBRASCON HUARTE LAIN, S.A., UNIÓN TEMPORAL DE EMPRESAS, EN ANAGRAMA See in details 12/06/2017 09/09/2017 8718265 11/06/2017 Departamento de Salud Orihuela, Conselleria de Sanidad Universal y Salud Pública S4611001A ctra. Orihuela Almoradi, s/n Orihuela 03314 Spain Contact person: Antonio Bernal Verdu Telephone: +34 966749083 E-mail: bernal_ant@gva. Address : Spain Spain Contract Awards Spain 219888-2017 See in details 09/09/2017 See in details |
| NAICS |
| Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life |
| CPVS |
| Vats Other services |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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