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Contract Details
Title |
Serfer.- Open Supply Of Hardware And Electricity For The Frigate Alvaro De Bazán Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.10.2018 | |||
Overview | Contract Award's Details : Serfer.- Open Supply Of Hardware And Electricity For The Frigate Alvaro De Bazán Intendente De Ferrol nEspaña Teléfono 981336207 nFax 981336135 nCorreo Electrónico A3jucofer@Fn.Mde.Es Supply Of Medicines Whose Active Ingredients Are Riociguat And Sugammadex Contract Awarded for Supply of medicines whose active ingredients are riociguat and sugammadex Tender base budget Amount: 675,105.20 Euros Amount (excluding taxes): 675,105.20 Euros Amount of Award Total amount offered (without taxes): 675.105,2 EUR. Total amount offered (with taxes): 702.109,41 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 01/10/2018 Execution time: Of 10/15/2018 Place of performance: National sub-entity Spain Contract value : 3,453.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 16/10/2018 15/01/2019 11758134 16/10/2018 Gerencia De Atención Especializada De Salamanca nPaseo San Vicente, 58-182 n(37007) nSalamanca nEspaña nEs415 Correo Electrónico Eulaliapoveda@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2018-3-15 (2020007916) See in details 15/01/2019 702,109.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
702,109.00 EUR
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URL | ||
Share |
Title |
---|
Serfer.- Open Supply Of Hardware And Electricity For The Frigate Alvaro De Bazán Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.10.2018 |
Overview |
Contract Award's Details : Serfer.- Open Supply Of Hardware And Electricity For The Frigate Alvaro De Bazán Intendente De Ferrol nEspaña Teléfono 981336207 nFax 981336135 nCorreo Electrónico A3jucofer@Fn.Mde.Es Supply Of Medicines Whose Active Ingredients Are Riociguat And Sugammadex Contract Awarded for Supply of medicines whose active ingredients are riociguat and sugammadex Tender base budget Amount: 675,105.20 Euros Amount (excluding taxes): 675,105.20 Euros Amount of Award Total amount offered (without taxes): 675.105,2 EUR. Total amount offered (with taxes): 702.109,41 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 01/10/2018 Execution time: Of 10/15/2018 Place of performance: National sub-entity Spain Contract value : 3,453.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 16/10/2018 15/01/2019 11758134 16/10/2018 Gerencia De Atención Especializada De Salamanca nPaseo San Vicente, 58-182 n(37007) nSalamanca nEspaña nEs415 Correo Electrónico Eulaliapoveda@Saludcastillayleon.Es Address : Spain Spain Contract Awards Spain 2018-3-15 (2020007916) See in details 15/01/2019 702,109.00 EUR |
NAICS |
Hardware |
CPVS |
Electricity, heating, solar and nuclear energy Electricity Hardware Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
702,109.00 EUR
|
URL |
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Share |
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