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Contract Details
| Title |
Supply of Office Material for the Pontevedra Diputación Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.01.2023 | |||
| Overview | Contract Award's Details : Supply of Office Material for the Pontevedra Diputación PRESIDENCY OF THE PROVINCIAL COUNCIL OF PONTEVEDRA Contracts Based on Framework Agreement 202001am0004 for the Selection of Calendar Vaccine Suppliers and Others for Certain Contracting Bodies of the Age and Ccaa Document Type: Contract Award Notice Title: Contracts based on the framework agreement 202001am0004 for the selection of calendar vaccines and others for certain contracting bodies of the AGE and CCAA Contract No.: 1 Reference Number: 32LT/2022 (Framework Agreement 202001am0004) Contract Type: Supplies Estimated Value: 81512242.24 - EUR Description: Contracts based on the framework agreement 202001am0004 for the selection of calendar vaccines and others for certain contracting bodies of the General State Administration, the cities of Ceuta and Melilla and several autonomous communities, lots 1, 2, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 18 and 20 for the 2023 and 2024 in the Community of Madrid. 33651600 - Vaccines Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Vaccines Disa Date: 2022-12-29 Publish Date: 2023-01-03 Spain Contract value : 34,582.17 EUR Contractors : SOCHOROR, SEP. 28/12/2022 03/01/2023 01/01/1900 78952494 04/01/2023 COUNCIL OF HEALTH COMMUNITY OF MADRID Address : Address : C/ Aduana nº 29 Town : Madrid NUTS-Code : ES30 - Comunidad de Madrid Postal Code : 28013 Phone : +34 915867679/915867678 Fax : +34 915867684 http://www.madrid.org areadecontratacionsanidad@salud.madrid.org Spain Spain Contract Awards Spain 23/12/2022 01/01/1900 81,512,242.24 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
81,512,242.24 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Office Material for the Pontevedra Diputación Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.01.2023 |
| Overview |
| Contract Award's Details : Supply of Office Material for the Pontevedra Diputación PRESIDENCY OF THE PROVINCIAL COUNCIL OF PONTEVEDRA Contracts Based on Framework Agreement 202001am0004 for the Selection of Calendar Vaccine Suppliers and Others for Certain Contracting Bodies of the Age and Ccaa Document Type: Contract Award Notice Title: Contracts based on the framework agreement 202001am0004 for the selection of calendar vaccines and others for certain contracting bodies of the AGE and CCAA Contract No.: 1 Reference Number: 32LT/2022 (Framework Agreement 202001am0004) Contract Type: Supplies Estimated Value: 81512242.24 - EUR Description: Contracts based on the framework agreement 202001am0004 for the selection of calendar vaccines and others for certain contracting bodies of the General State Administration, the cities of Ceuta and Melilla and several autonomous communities, lots 1, 2, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 18 and 20 for the 2023 and 2024 in the Community of Madrid. 33651600 - Vaccines Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Vaccines Disa Date: 2022-12-29 Publish Date: 2023-01-03 Spain Contract value : 34,582.17 EUR Contractors : SOCHOROR, SEP. 28/12/2022 03/01/2023 01/01/1900 78952494 04/01/2023 COUNCIL OF HEALTH COMMUNITY OF MADRID Address : Address : C/ Aduana nº 29 Town : Madrid NUTS-Code : ES30 - Comunidad de Madrid Postal Code : 28013 Phone : +34 915867679/915867678 Fax : +34 915867684 http://www.madrid.org areadecontratacionsanidad@salud.madrid.org Spain Spain Contract Awards Spain 23/12/2022 01/01/1900 81,512,242.24 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Direct Insurance (except Life Direct Life General Freight Trucking |
| CPVS |
| General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Calendars Office, school and office equipment cleaning services Other community, social and personal services Vaccines Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
81,512,242.24 EUR
|
| URL |
|
|
| Share |
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