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Contract Details
Title |
Emergency Health Care Service For Patients In The Health Area Of Ibiza And Formentera Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.10.2020 | |||
Overview | Contract Award's Details : Emergency Health Care Service For Patients In The Health Area Of Ibiza And Formentera Servicio De Salud De Las Illes Balears Correo Electrnico Departamentocontratacion@Ibsalut.Es Sitio Web Http://Www.Ibsalut.Es Supply Of Medicines And Sanitary Material Farmet Pontevedra. Contract Awarded for Supply of medicines and sanitary material farmet pontevedra. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 15,178.57 Euros Amount (excluding taxes): 15,178.57 Euros Amount of Award Total amount offered (without taxes): 15.178,57 EUR. Total amount offered (with taxes): 17.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 05/10/2020 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : POLICLNICA NUESTRA SEORA DEL ROSARIO See in details 07/10/2020 05/01/2021 76740804 07/10/2020 Jefatura De Intendencia De Asuntos Econmicos Oeste Telfono +034 983214512 Fax +034 983214515 Correo Electrnico Contratacion_Jiaeoeste@Mde.Es Address : Spain Contract Awards Spain 2042720031200 See in details 05/01/2021 See in details | |||
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Title |
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Emergency Health Care Service For Patients In The Health Area Of Ibiza And Formentera Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.10.2020 |
Overview |
Contract Award's Details : Emergency Health Care Service For Patients In The Health Area Of Ibiza And Formentera Servicio De Salud De Las Illes Balears Correo Electrnico Departamentocontratacion@Ibsalut.Es Sitio Web Http://Www.Ibsalut.Es Supply Of Medicines And Sanitary Material Farmet Pontevedra. Contract Awarded for Supply of medicines and sanitary material farmet pontevedra. Tender base budget Amount: Presupuesto base de licitacin sin impuestos 15,178.57 Euros Amount (excluding taxes): 15,178.57 Euros Amount of Award Total amount offered (without taxes): 15.178,57 EUR. Total amount offered (with taxes): 17.000 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 05/10/2020 Execution time: 90 days Place of performance: National sub-entity Spain Contract value : See in details Contractors : POLICLNICA NUESTRA SEORA DEL ROSARIO See in details 07/10/2020 05/01/2021 76740804 07/10/2020 Jefatura De Intendencia De Asuntos Econmicos Oeste Telfono +034 983214512 Fax +034 983214515 Correo Electrnico Contratacion_Jiaeoeste@Mde.Es Address : Spain Contract Awards Spain 2042720031200 See in details 05/01/2021 See in details |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
CPVS |
Other services Sanitary works Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
See in details
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