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Contract Details
Title |
Cleaning and Disinfection of Buildings and Facilities of the City Hall Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.06.2021 | |||
Overview | Contract Award's Details : Cleaning and Disinfection of Buildings and Facilities of the City Hall GOVERNMENT BOARD OF THE TOWN HALL 2018-0-192: Extension. Supply of Biopsy Needles for Samples by Ultrasonic and Tac of the University Hospital October 12 Document Type: Contract Award Notice Title: 2018-0-192: Extension. Supply of Biopsies Needles for Samples by Ultrasonic and Tac from the University Hospital 12 of October Contract No.: Extension Reference Number: 2021 / S 074-186890 Contract Type: Supplies Estimated Value: 98364.00 - EUR Description: Supply of biopsy needles for ultrasonic and TAC of the University Hospital October 12. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2021-04-12 Publish Date: 2021-04-16 Spain Contract value : 211,770.12 EUR Contractors : ENGINEERING AND TECHNICAL DESIGNS, S. A. (INDITEC) 09/04/2021 07/06/2021 See in details 77306468 07/06/2021 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Address : Address : Avenida de C rdoba, s/n Town : Madrid NUTS-Code : ES523 - Valencia / Val ncia Postal Code : 28041 Phone : +34 913908913/8825 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 12/04/2021 See in details 98,364.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
98,364.00 EUR
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URL | ||
Share |
Title |
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Cleaning and Disinfection of Buildings and Facilities of the City Hall Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.06.2021 |
Overview |
Contract Award's Details : Cleaning and Disinfection of Buildings and Facilities of the City Hall GOVERNMENT BOARD OF THE TOWN HALL 2018-0-192: Extension. Supply of Biopsy Needles for Samples by Ultrasonic and Tac of the University Hospital October 12 Document Type: Contract Award Notice Title: 2018-0-192: Extension. Supply of Biopsies Needles for Samples by Ultrasonic and Tac from the University Hospital 12 of October Contract No.: Extension Reference Number: 2021 / S 074-186890 Contract Type: Supplies Estimated Value: 98364.00 - EUR Description: Supply of biopsy needles for ultrasonic and TAC of the University Hospital October 12. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: medical consumables Dispatch Date: 2021-04-12 Publish Date: 2021-04-16 Spain Contract value : 211,770.12 EUR Contractors : ENGINEERING AND TECHNICAL DESIGNS, S. A. (INDITEC) 09/04/2021 07/06/2021 See in details 77306468 07/06/2021 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Address : Address : Avenida de C rdoba, s/n Town : Madrid NUTS-Code : ES523 - Valencia / Val ncia Postal Code : 28041 Phone : +34 913908913/8825 Fax : +34 913908181 http://www.madrid.org/contratospublicos ucontratacion.hdoc@salud.madrid.org Spain Spain Contract Awards Spain 12/04/2021 See in details 98,364.00 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Architectural Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Fastener Research and Development in the Physical Other Justice Research and Development in the Physical Medical |
CPVS |
Medical consumables Engineering, auxiliary, average, loss, actuarial and salvage insurance services Boards Biopsy needles Other services Postal orders Designs Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
98,364.00 EUR
|
URL |
|
Share |
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