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Contract Details
| Title |
Supply Of Compresses, Gauze And Cotton To The Health Care Management Of Zamora (primary And Specialized Care Centers), Derived From Framework Agreement 142/2017 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.12.2019 | |||
| Overview | Contract Award's Details : Supply Of Compresses, Gauze And Cotton To The Health Care Management Of Zamora (primary And Specialized Care Centers), Derived From Framework Agreement 142/2017 Gerencia De Asistencia Sanitaria De Zamora Telfono +980 548203 Fax +980 548238 Correo Electrnico Eperezb@Saludcastillayleon.Es Sercofer.- Supply Gasoline 95 S / Lead For Boats And C.i. And Supply Of Diesel B, Engines, For Use In Generator Sets. (derivative A.m. 2017 / Jcmdef / 00000032. Lot Ii) Contract Awarded for Sercofer.- supply gasoline 95 s / lead for boats and c.i. And supply of diesel b, Engines, For use in generator sets. (derivative a.m. 2017 / jcmdef / 00000032. Lot ii) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 11,157.20 Euros Amount (excluding taxes): 11,157.20 Euros Amount of Award Total amount offered (without taxes): 11.157,2 EUR. Total amount offered (with taxes): 13.500,21 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/11/2019 Execution time: 335 day (s Place of performance: National sub-entity Spain Contract value : 7,401.00 Contractors : VER DETALLE DE LA ADJUDICACIN See in details 02/12/2019 29/02/2020 75807149 01/12/2019 Intendente De Ferrol Telfono 981336207 Fax 981336135 Correo Electrnico A3jucofer@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 365421904 See in details 29/02/2020 13,500.00 | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,500.00
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Compresses, Gauze And Cotton To The Health Care Management Of Zamora (primary And Specialized Care Centers), Derived From Framework Agreement 142/2017 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.12.2019 |
| Overview |
| Contract Award's Details : Supply Of Compresses, Gauze And Cotton To The Health Care Management Of Zamora (primary And Specialized Care Centers), Derived From Framework Agreement 142/2017 Gerencia De Asistencia Sanitaria De Zamora Telfono +980 548203 Fax +980 548238 Correo Electrnico Eperezb@Saludcastillayleon.Es Sercofer.- Supply Gasoline 95 S / Lead For Boats And C.i. And Supply Of Diesel B, Engines, For Use In Generator Sets. (derivative A.m. 2017 / Jcmdef / 00000032. Lot Ii) Contract Awarded for Sercofer.- supply gasoline 95 s / lead for boats and c.i. And supply of diesel b, Engines, For use in generator sets. (derivative a.m. 2017 / jcmdef / 00000032. Lot ii) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 11,157.20 Euros Amount (excluding taxes): 11,157.20 Euros Amount of Award Total amount offered (without taxes): 11.157,2 EUR. Total amount offered (with taxes): 13.500,21 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/11/2019 Execution time: 335 day (s Place of performance: National sub-entity Spain Contract value : 7,401.00 Contractors : VER DETALLE DE LA ADJUDICACIN See in details 02/12/2019 29/02/2020 75807149 01/12/2019 Intendente De Ferrol Telfono 981336207 Fax 981336135 Correo Electrnico A3jucofer@Fn.Mde.Es Address : Spain Spain Contract Awards Spain 365421904 See in details 29/02/2020 13,500.00 |
| NAICS |
| Motorcycle Other Direct Insurance (except Life Copper Direct Insurance (except Life Direct Life Engine Management Engine Copper |
| CPVS |
| Compresses Iron, lead, zinc, tin and copper Generators Lead Boats Engine parts Engines Cotton Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Petroleum Products Marine |
| Contractor |
| Contract Value |
|
13,500.00
|
| URL |
|
|
| Share |
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