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Contract Details
| Title |
supply, Installation and Commissioning of Teams of Minor Surgery Teams to the Primary Care Centers of the Department of Universal Health and Public Health Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.11.2023 | |||
| Overview | Contract Award's Details : supply, Installation and Commissioning of Teams of Minor Surgery Teams to the Primary Care Centers of the Department of Universal Health and Public Health UNDERSECRETARIAT OF THE DEPARTMENT OF HEALTH AND PUBLIC HEALTH Am 21/2020 Fuels in Service Stations Lot 1 Peninsula 01/12/2023-30/11/2024 (gral Sub-direction of Financial Admon and Equity of the Age in the Territory) Document Type : Contract award notice Title : AM 21/2020 combustibles en estaciones de Servicio Lote 1 Peninsula 01/12/2023-30/11/2024 ( Subdireccion Gral de Admon Financiera y Patrimonio de la AGE en el Territorio ) Contract No. : 3010/2023 Reference Number : CB03010/2023 Contract Type : Supplies Estimated Value : 330578.51 - EUR Description : AM 21/2020 combustibles en estaciones de Servicio Lote 1 Peninsula 01/12/2023-30/11/2024 ( Subdireccion Gral de Admon Financiera y Patrimonio de la AGE en el Territorio ) 09132000 - Petrol 09132300 - Petrol with ethanol 09133000 - Liquefied Petroleum Gas (LPG) 09134000 - Gas oils 09134230 - Biodiesel 09134231 - Biodiesel (B20) 09134232 - Biodiesel (B100) 24322220 - Ethanol Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Petrol Dispatch Date : 2023-11-07 Publish Date : 2023-11-10 Spain Contract value : 112,868.80 EUR Contractors : VIALTA, S.L. 02/11/2023 14/11/2023 01/01/1900 80063780 14/11/2023 GENERAL DIRECTORATE OF RATIONALIZATION AND CENTRALIZATION OF CENTRALIZED HIRING CONTRACTING Address : Address: Alcalá, 9 Town: Madrid NUTS -Code: ES53 - Illes Balears Code postcard: 28014 Contact Point: General Directorate of Rationalization and Centralization of Centralized Contracting Procurement Phone: +34 915958100 Fax: +34 915958850 https://contrataciondelestado.es secretaria.contratacioncentralizada@hacienda.gob.es Spain Spain Contract Awards Spain 03/11/2023 01/01/1900 330,578.51 EUR | |||
| NAICS |
Other Direct Insurance (except Life
Bolt
Regulation
Regulation and Administration of Communications
Turned Product and Screw
Administration of Human Resource Programs (except Education
Regulation
Direct Insurance (except Life
Regulation and Administration of Communications
Direct Life
Machine Shops; Turned Product; and Screw
Administration of Human Resource Programs (except Education
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
330,578.51 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
supply, Installation and Commissioning of Teams of Minor Surgery Teams to the Primary Care Centers of the Department of Universal Health and Public Health Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.11.2023 |
| Overview |
| Contract Award's Details : supply, Installation and Commissioning of Teams of Minor Surgery Teams to the Primary Care Centers of the Department of Universal Health and Public Health UNDERSECRETARIAT OF THE DEPARTMENT OF HEALTH AND PUBLIC HEALTH Am 21/2020 Fuels in Service Stations Lot 1 Peninsula 01/12/2023-30/11/2024 (gral Sub-direction of Financial Admon and Equity of the Age in the Territory) Document Type : Contract award notice Title : AM 21/2020 combustibles en estaciones de Servicio Lote 1 Peninsula 01/12/2023-30/11/2024 ( Subdireccion Gral de Admon Financiera y Patrimonio de la AGE en el Territorio ) Contract No. : 3010/2023 Reference Number : CB03010/2023 Contract Type : Supplies Estimated Value : 330578.51 - EUR Description : AM 21/2020 combustibles en estaciones de Servicio Lote 1 Peninsula 01/12/2023-30/11/2024 ( Subdireccion Gral de Admon Financiera y Patrimonio de la AGE en el Territorio ) 09132000 - Petrol 09132300 - Petrol with ethanol 09133000 - Liquefied Petroleum Gas (LPG) 09134000 - Gas oils 09134230 - Biodiesel 09134231 - Biodiesel (B20) 09134232 - Biodiesel (B100) 24322220 - Ethanol Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Petrol Dispatch Date : 2023-11-07 Publish Date : 2023-11-10 Spain Contract value : 112,868.80 EUR Contractors : VIALTA, S.L. 02/11/2023 14/11/2023 01/01/1900 80063780 14/11/2023 GENERAL DIRECTORATE OF RATIONALIZATION AND CENTRALIZATION OF CENTRALIZED HIRING CONTRACTING Address : Address: Alcalá, 9 Town: Madrid NUTS -Code: ES53 - Illes Balears Code postcard: 28014 Contact Point: General Directorate of Rationalization and Centralization of Centralized Contracting Procurement Phone: +34 915958100 Fax: +34 915958850 https://contrataciondelestado.es secretaria.contratacioncentralizada@hacienda.gob.es Spain Spain Contract Awards Spain 03/11/2023 01/01/1900 330,578.51 EUR |
| NAICS |
| Other Direct Insurance (except Life Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Administration of Human Resource Programs (except Education Regulation Direct Insurance (except Life Regulation and Administration of Communications Direct Life Machine Shops; Turned Product; and Screw Administration of Human Resource Programs (except Education |
| CPVS |
| Petroleum, coal and oil products Petrol Petroleum products, fuel, electricity and other sources of energy Gases Postcards Nuts Fuels Biodiesel (B100) Ethanol Biodiesel (B20) Other services Postcards, greeting cards and other printed matter Biodiesel Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Petroleum Products Marine |
| Contractor |
| Contract Value |
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330,578.51 EUR
|
| URL |
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| Share |
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