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Contract Details
Title |
Supply With Installation Of Operational Furniture For Boarding Rooms C And Billing 3. Gran Canaria Airport (spain-madrid: Furniture) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.03.2019 | |||
Overview | Contract Award's Details : Supply With Installation Of Operational Furniture For Boarding Rooms C And Billing 3. Gran Canaria Airport (spain-madrid: Furniture) Aena, S. M. E., S. A. A86212420 C/ Peonías, 12 Madrid 28042 Spain Contact Person: Dirección De Contratación Tel: +34 913212710 E-Mail: Tramitacion_Expedientes@Aena.Es Fax: +34 913212712 Service Contract (cca. + Dfle1j) (spain-malaga: Public Road Transport Services) Contract award notice: Service contract (cca. + dfle1j) (spain-malaga: Public road transport services) transport service of diverse diverse material from the central warehouse of the regional university hospital of malaga and the central warehouse of the university hospital of malaga and the central warehouse of the virgen de la victoria university hospital of malaga to its dependent centers. Number of tenders received: 4 health Spain Contract value : 502,000.00 EUR Contractors : DYPSA See in details 22/03/2019 21/06/2019 13035224 22/03/2019 Servicio Andaluz De Salud, Hospital Universitario Regional De Málaga Avenida Carlos Haya, S/N Málaga 29010 Spain Contact Person: Plataforma De Logística Sanitaria De Málaga Tel: +34 951291789 E-Mail: Mariac.Bueno.Sspa@Juntadeanda Address : Spain Spain Contract Awards Spain 132300-2019 See in details 21/06/2019 111,900.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Furniture
Automobiles and Auto Parts
Supply
Airports
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Aviation
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Contractor | ||||
Contract Value |
111,900.00 EUR
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URL | ||
Share |
Title |
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Supply With Installation Of Operational Furniture For Boarding Rooms C And Billing 3. Gran Canaria Airport (spain-madrid: Furniture) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.03.2019 |
Overview |
Contract Award's Details : Supply With Installation Of Operational Furniture For Boarding Rooms C And Billing 3. Gran Canaria Airport (spain-madrid: Furniture) Aena, S. M. E., S. A. A86212420 C/ Peonías, 12 Madrid 28042 Spain Contact Person: Dirección De Contratación Tel: +34 913212710 E-Mail: Tramitacion_Expedientes@Aena.Es Fax: +34 913212712 Service Contract (cca. + Dfle1j) (spain-malaga: Public Road Transport Services) Contract award notice: Service contract (cca. + dfle1j) (spain-malaga: Public road transport services) transport service of diverse diverse material from the central warehouse of the regional university hospital of malaga and the central warehouse of the university hospital of malaga and the central warehouse of the virgen de la victoria university hospital of malaga to its dependent centers. Number of tenders received: 4 health Spain Contract value : 502,000.00 EUR Contractors : DYPSA See in details 22/03/2019 21/06/2019 13035224 22/03/2019 Servicio Andaluz De Salud, Hospital Universitario Regional De Málaga Avenida Carlos Haya, S/N Málaga 29010 Spain Contact Person: Plataforma De Logística Sanitaria De Málaga Tel: +34 951291789 E-Mail: Mariac.Bueno.Sspa@Juntadeanda Address : Spain Spain Contract Awards Spain 132300-2019 See in details 21/06/2019 111,900.00 EUR |
NAICS |
Justice Furniture Justice Other Justice Colleges Colleges Colleges Other Justice |
CPVS |
Boards Furniture Parts of furniture Other services |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Airports Roads and Highways-Bridge Water and Sanitation Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
111,900.00 EUR
|
URL |
|
Share |
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