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Contract Details
Title |
Supply of Medicines Agalsidase Beta (doe), Imiglucerase (doe) and Alpha Tirotropin (doe) Spain
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 28.06.2021 |
Overview | Contract Award's Details : Supply of Medicines Agalsidase Beta (doe), Imiglucerase (doe) and Alpha Tirotropin (doe) GENERAL DIRECTORATE - OSAKIDETZA Service of Machinery with Driver for the Infrastructure Delegation of the Excellency Town Hall of Arches De La Frontera Document Type : Contract award notice Title : Servicio de maquinaria con conductor para la Delegación de Infraestructuras del excelentísimo Ayuntamiento de Arcos de la Frontera Contract No. : 02/2021 1 Reference Number : 02/2021 Contract Type : Services Estimated Value : 114580 - EUR Description : Servicio de maquinaria con conductor para la Delegación de Infraestructuras del excelentísimo Ayuntamiento de Arcos de la Frontera. 60181000 - Hire of trucks with driver 45520000 - Hire of earthmoving equipment with operator Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Hire of trucks with driver Dispatch Date : 2021-06-15 Publish Date : 2021-06-18 Spain Contract value : 928,817.60 EUR Contractors : SANOFI-AVENTIS, S. A. 15/06/2021 29/06/2021 01/01/1900 77333783 21/06/2021 LOCAL GOVERNMENT BOARD OF ARCOS DE LA FRONTERA CITY COUNCIL Address : Address: Plaza del Cabildo, 1 Town: border bows NUTS-CODE: en - Spain Postcard Code: 11630 Contact Point: Local Governance Board of Border Arches City Hall Phone: +34 956717080 http://www.arcosdelafrontera.es contratacion@arcosdelafrontera.es Spain Spain Contract Awards Spain 28/05/2021 01/01/1900 114,580.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
114,580.00 EUR
|
URL |
Share |
Title |
---|
Supply of Medicines Agalsidase Beta (doe), Imiglucerase (doe) and Alpha Tirotropin (doe) Spain
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.06.2021 |
Overview |
Contract Award's Details : Supply of Medicines Agalsidase Beta (doe), Imiglucerase (doe) and Alpha Tirotropin (doe) GENERAL DIRECTORATE - OSAKIDETZA Service of Machinery with Driver for the Infrastructure Delegation of the Excellency Town Hall of Arches De La Frontera Document Type : Contract award notice Title : Servicio de maquinaria con conductor para la Delegación de Infraestructuras del excelentísimo Ayuntamiento de Arcos de la Frontera Contract No. : 02/2021 1 Reference Number : 02/2021 Contract Type : Services Estimated Value : 114580 - EUR Description : Servicio de maquinaria con conductor para la Delegación de Infraestructuras del excelentísimo Ayuntamiento de Arcos de la Frontera. 60181000 - Hire of trucks with driver 45520000 - Hire of earthmoving equipment with operator Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Hire of trucks with driver Dispatch Date : 2021-06-15 Publish Date : 2021-06-18 Spain Contract value : 928,817.60 EUR Contractors : SANOFI-AVENTIS, S. A. 15/06/2021 29/06/2021 01/01/1900 77333783 21/06/2021 LOCAL GOVERNMENT BOARD OF ARCOS DE LA FRONTERA CITY COUNCIL Address : Address: Plaza del Cabildo, 1 Town: border bows NUTS-CODE: en - Spain Postcard Code: 11630 Contact Point: Local Governance Board of Border Arches City Hall Phone: +34 956717080 http://www.arcosdelafrontera.es contratacion@arcosdelafrontera.es Spain Spain Contract Awards Spain 28/05/2021 01/01/1900 114,580.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Truck General Freight Trucking Truck |
CPVS |
Postcards Boards Hire of trucks with driver Other services Postcards, greeting cards and other printed matter Conductors Earthmoving work Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Healthcare and Medicine Building Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Infrastructure Printing and Publishing Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
114,580.00 EUR
|
URL |
|
Share |
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