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Contract Details
| Title |
Supply of Reagents for the Realization of Pcr Testing of the Sars-cov Virus with Extraction Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.03.2024 | |||
| Awarded Date | 03.06.2021 | |||
| Overview | Contract Award's Details : Supply of Reagents for the Realization of Pcr Testing of the Sars-cov Virus with Extraction GENERAL DIRECTORATE - OSAKIDETZA Telecommunications Services Contract of the Pontevedra City Council Document Type : Contract award notice Title : Contrato de servicios de telecomunicaciones del Ayuntamiento de Pontevedra Contract No. : 1654 Reference Number : 2019/ABERTOSERVIZOS/000001 Contract Type : Services Estimated Value : 519460.8 - EUR Description : Contrato de servicios de telecomunicaciones del Ayuntamiento de Pontevedra. 64200000 - Telecommunications services 64210000 - Telephone and data transmission services 64212000 - Mobile-telephone services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Telecommunications services Dispatch Date : 2021-04-06 Publish Date : 2021-04-09 Spain Contract value : 1,105,000.00 EUR Contractors : PROQUINORTE, S. A. 25/03/2021 04/06/2021 See in details 77302819 04/06/2021 LOCAL GOVERNMENT BOARD OF PONTEVEDRA CITY COUNCIL Address : ADDRESS: Michelena Street, 30 Town: Pontevedra NUTS-CODE: ES - Spain Postal Code: 36071 Contact Point: Junta de Government Local of the Ayuntamiento de Pontevedra Phone: +34 986100185 Fax: +34 886212843 http://www.pontevedra.eu jgonzalezn@pontevedra.eu Spain Spain Contract Awards Spain 12/03/2021 See in details 519,460.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
519,460.80 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Reagents for the Realization of Pcr Testing of the Sars-cov Virus with Extraction Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.03.2024 |
| Awarded Date |
| 03.06.2021 |
| Overview |
| Contract Award's Details : Supply of Reagents for the Realization of Pcr Testing of the Sars-cov Virus with Extraction GENERAL DIRECTORATE - OSAKIDETZA Telecommunications Services Contract of the Pontevedra City Council Document Type : Contract award notice Title : Contrato de servicios de telecomunicaciones del Ayuntamiento de Pontevedra Contract No. : 1654 Reference Number : 2019/ABERTOSERVIZOS/000001 Contract Type : Services Estimated Value : 519460.8 - EUR Description : Contrato de servicios de telecomunicaciones del Ayuntamiento de Pontevedra. 64200000 - Telecommunications services 64210000 - Telephone and data transmission services 64212000 - Mobile-telephone services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Telecommunications services Dispatch Date : 2021-04-06 Publish Date : 2021-04-09 Spain Contract value : 1,105,000.00 EUR Contractors : PROQUINORTE, S. A. 25/03/2021 04/06/2021 See in details 77302819 04/06/2021 LOCAL GOVERNMENT BOARD OF PONTEVEDRA CITY COUNCIL Address : ADDRESS: Michelena Street, 30 Town: Pontevedra NUTS-CODE: ES - Spain Postal Code: 36071 Contact Point: Junta de Government Local of the Ayuntamiento de Pontevedra Phone: +34 986100185 Fax: +34 886212843 http://www.pontevedra.eu jgonzalezn@pontevedra.eu Spain Spain Contract Awards Spain 12/03/2021 See in details 519,460.80 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation All Other Telecommunications All Other Telecommunications Highway All Other Telecommunications Regulation Highway Highway General Freight Trucking |
| CPVS |
| Boards Other 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 Telecommunications Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
519,460.80 EUR
|
| URL |
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| Share |
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