Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Advice and Mediation of the Insurance of the Directorate General of Public Function of the Administration of the Foral Community of Navarra Spain
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 17.01.2021 |
Overview | Contract Award's Details : Advice and Mediation of the Insurance of the Directorate General of Public Function of the Administration of the Foral Community of Navarra GOVERNMENT OF NAVARRA - GENERAL DIRECTORATE OF PUBLIC FUNCTION Communications Operator Service Document Type : Contract award notice Title : Servicio de operador de comunicaciones Contract No. : 1 Reference Number : OBE 19/316 Contract Type : Services Estimated Value : 1055059.74 - EUR Description : Servicio de operador de comunicaciones. 64210000 - Telephone and data transmission services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Telephone and data transmission services Dispatch Date : 2021-01-11 Publish Date : 2021-01-15 Spain Contract value : 619,321.80 EUR Contractors : AON GIL Y CARVAJAL, S. A., INSURANCE BROKERAGE 22/12/2020 18/01/2021 See in details 77033369 18/01/2021 HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Address : Address : C/ Sant Antoni M. Claret, 167, Pabell n Sant Antoni, planta baja Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08025 Phone : +34 935537621 Fax : +34 935537631 www.santpau.cat contractacions@santpau.cat Spain Spain Contract Awards Spain 01/08/2020 See in details 1,055,059.74 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
1,055,059.74 EUR
|
URL |
Share |
Title |
---|
Advice and Mediation of the Insurance of the Directorate General of Public Function of the Administration of the Foral Community of Navarra Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.01.2021 |
Overview |
Contract Award's Details : Advice and Mediation of the Insurance of the Directorate General of Public Function of the Administration of the Foral Community of Navarra GOVERNMENT OF NAVARRA - GENERAL DIRECTORATE OF PUBLIC FUNCTION Communications Operator Service Document Type : Contract award notice Title : Servicio de operador de comunicaciones Contract No. : 1 Reference Number : OBE 19/316 Contract Type : Services Estimated Value : 1055059.74 - EUR Description : Servicio de operador de comunicaciones. 64210000 - Telephone and data transmission services Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Telephone and data transmission services Dispatch Date : 2021-01-11 Publish Date : 2021-01-15 Spain Contract value : 619,321.80 EUR Contractors : AON GIL Y CARVAJAL, S. A., INSURANCE BROKERAGE 22/12/2020 18/01/2021 See in details 77033369 18/01/2021 HEALTH MANAGEMENT FOUNDATION OF THE HOSPITAL DE LA SANTA CREU I SANT PAU Address : Address : C/ Sant Antoni M. Claret, 167, Pabell n Sant Antoni, planta baja Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08025 Phone : +34 935537621 Fax : +34 935537631 www.santpau.cat contractacions@santpau.cat Spain Spain Contract Awards Spain 01/08/2020 See in details 1,055,059.74 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Other Foundation Other Foundation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Foundation Management Other Justice Agencies |
CPVS |
Foundation work Other community, social and personal services Other services Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,055,059.74 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