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Contract Details
| Title |
Framework Agreement To Contract The Supply Of Electrical Energy To The Facilities Of The Member Organizations, Celebrated Through The Alava Central Government. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.11.2017 | |||
| Overview | Contract Award's Details : Framework Agreement To Contract The Supply Of Electrical Energy To The Facilities Of The Member Organizations, Celebrated Through The Alava Central Government. DFA — Departamento de Fomento del Empleo, Comercio y Turismo y de Administración Foral P0100000I Servicio de Mantenimiento Plaza de la Provincia Vitoria-Gasteiz, Alava/Araba 01001 Spain Telephone: +34 945181818 E-mail: sectecserg Supply Of Medicines Revlimid (5, 10, 15 And 25 Mg.), Hard Capsules, Abraxane 5 Mg / Ml Powder For Suspension, Imnovid 4 Mg Hard Capsules. (spain-santa Cruz De Tenerife: Various Medicinal Productsnd) Contract award notice: Supply of medicines revlimid (5, 10, 15 and 25 mg.), Hard capsules, Abraxane 5 mg / ml powder for suspension, Imnovid 4 mg hard capsules. ( spain-santa cruz de tenerife: Various medicinal products nd ) : Supply of medicines revlimid (5, 10, 15 and 25 mg.), Hard capsules, Abraxane 5 mg / ml powder for suspension, Imnovid 4 mg hard capsules. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 6 328 573.86 EUR Spain Contract value : 4,578,512.00 EUR Contractors : IBERDROLA CLIENTES, S.A.U. See in details 25/11/2017 24/02/2018 10231759 27/11/2017 Hospital Universitario Nuestra Señora de Candelaria Q8555011I carretera del Rosario, 145, Edificio de Traumatología Santa Cruz de Tenerife 38010 Spain Contact person: Servicio de Contratación Administrativa Telephone: +34 9226017 Address : Spain Spain Contract Awards Spain 470599-2017 See in details 24/02/2018 6,328,574.00 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Healthcare and Medicine
Building
Automobiles and Auto Parts
Supply
Energy
Roads and Highways-Bridge
Oil and Gas
Printing and Publishing
Travel and Tourism
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Building Material
Marine
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| Contractor | ||||
| Contract Value |
6,328,574.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement To Contract The Supply Of Electrical Energy To The Facilities Of The Member Organizations, Celebrated Through The Alava Central Government. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.11.2017 |
| Overview |
| Contract Award's Details : Framework Agreement To Contract The Supply Of Electrical Energy To The Facilities Of The Member Organizations, Celebrated Through The Alava Central Government. DFA — Departamento de Fomento del Empleo, Comercio y Turismo y de Administración Foral P0100000I Servicio de Mantenimiento Plaza de la Provincia Vitoria-Gasteiz, Alava/Araba 01001 Spain Telephone: +34 945181818 E-mail: sectecserg Supply Of Medicines Revlimid (5, 10, 15 And 25 Mg.), Hard Capsules, Abraxane 5 Mg / Ml Powder For Suspension, Imnovid 4 Mg Hard Capsules. (spain-santa Cruz De Tenerife: Various Medicinal Productsnd) Contract award notice: Supply of medicines revlimid (5, 10, 15 and 25 mg.), Hard capsules, Abraxane 5 mg / ml powder for suspension, Imnovid 4 mg hard capsules. ( spain-santa cruz de tenerife: Various medicinal products nd ) : Supply of medicines revlimid (5, 10, 15 and 25 mg.), Hard capsules, Abraxane 5 mg / ml powder for suspension, Imnovid 4 mg hard capsules. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 6 328 573.86 EUR Spain Contract value : 4,578,512.00 EUR Contractors : IBERDROLA CLIENTES, S.A.U. See in details 25/11/2017 24/02/2018 10231759 27/11/2017 Hospital Universitario Nuestra Señora de Candelaria Q8555011I carretera del Rosario, 145, Edificio de Traumatología Santa Cruz de Tenerife 38010 Spain Contact person: Servicio de Contratación Administrativa Telephone: +34 9226017 Address : Spain Spain Contract Awards Spain 470599-2017 See in details 24/02/2018 6,328,574.00 EUR |
| NAICS |
| - |
| CPVS |
| Electrical, electromagnetic and mechanical treatment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Oil and Gas Printing and Publishing Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
| Contractor |
| Contract Value |
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6,328,574.00 EUR
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| URL |
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| Share |
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