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Contract Details
Title |
Partial Management, Teaching and Development Services of the Municipal School of Folk and Traditional Music (etrad) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.01.2021 | |||
Overview | Contract Award's Details : Partial Management, Teaching and Development Services of the Municipal School of Folk and Traditional Music (etrad) VIGO CITY COUNCIL Supply of Expendable Material for High-flow Insufflator in Laparoscopies and Transfer of Equipment for the Donostia University Hospital (osi Donostialdea) Document Type: Contract award notice Title: Supply of consumable material for high-flow insufflator in laparoscopies and transfer of equipment for the Donostia University Hospital (OSI Donostialdea) Contract No.: 1 Reference Number: 2020/01600 Contract Type: Supplies Estimated Value: 295200.00 - EUR Description: Supply of consumable material for high-flow insufflator in laparoscopies and transfer of equipment to the Donostia University Hospital (OSI Donostialdea). for for 33140000 - Medical consumables Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2021-01-12 Publish Date: 2021-01-15 Spain Contract value : 1,024,561.40 EUR Contractors : GALEGA DE RECURSOS EDUCATIVOS AVANZADOS, S. L. 02/11/2020 01/02/2021 See in details 77027387 16/01/2021 OSAKIDETZA-BASQUE HEALTH SERVICE, DONOSTIA UNIVERSITY HOSPITAL Address : Town: Donostia-San Sebasti n NUTS-Code: ES - SPAIN Phone: +34 34943007119 http://www.osakidetza.euskadi.net osid.contratacion@osakidetza.eus Spain Spain Contract Awards Spain 15/12/2020 See in details 295,200.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
295,200.00 EUR
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URL | ||
Share |
Title |
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Partial Management, Teaching and Development Services of the Municipal School of Folk and Traditional Music (etrad) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.01.2021 |
Overview |
Contract Award's Details : Partial Management, Teaching and Development Services of the Municipal School of Folk and Traditional Music (etrad) VIGO CITY COUNCIL Supply of Expendable Material for High-flow Insufflator in Laparoscopies and Transfer of Equipment for the Donostia University Hospital (osi Donostialdea) Document Type: Contract award notice Title: Supply of consumable material for high-flow insufflator in laparoscopies and transfer of equipment for the Donostia University Hospital (OSI Donostialdea) Contract No.: 1 Reference Number: 2020/01600 Contract Type: Supplies Estimated Value: 295200.00 - EUR Description: Supply of consumable material for high-flow insufflator in laparoscopies and transfer of equipment to the Donostia University Hospital (OSI Donostialdea). for for 33140000 - Medical consumables Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Medical consumables Dispatch Date: 2021-01-12 Publish Date: 2021-01-15 Spain Contract value : 1,024,561.40 EUR Contractors : GALEGA DE RECURSOS EDUCATIVOS AVANZADOS, S. L. 02/11/2020 01/02/2021 See in details 77027387 16/01/2021 OSAKIDETZA-BASQUE HEALTH SERVICE, DONOSTIA UNIVERSITY HOSPITAL Address : Town: Donostia-San Sebasti n NUTS-Code: ES - SPAIN Phone: +34 34943007119 http://www.osakidetza.euskadi.net osid.contratacion@osakidetza.eus Spain Spain Contract Awards Spain 15/12/2020 See in details 295,200.00 EUR |
NAICS |
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Management Medical |
CPVS |
Medical consumables Transfers Other services Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
295,200.00 EUR
|
URL |
|
Share |
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