Contract Details
Title

Supply, in a Financial Lease, Twenty -eight (28) Vehicles for the Municipal Company of Aguas De Gijón Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.05.2022
Overview
Contract Award's Details : Supply, in a Financial Lease, Twenty -eight (28) Vehicles for the Municipal Company of Aguas De Gijón BOARD OF DIRECTORS OF THE MUNICIPAL COMPANY OF AGUAS DE GIJÓN SA Successive Supply of All the Fungible Material Necessary for the Realization of Analytical Coagulation Tests and the Lease of the Necessary Equipment for the Realization of Said Tests Document Type: Contract Award Notice Title: Successive supply of all the fungible material necessary for the realization of analytical coagulation tests and the lease of the necessary equipment for the realization of these tests Contract No.: 1 Reference Number: AB-ASL1-21-002 Contract Type: Supplies Estimated Value: 1152874.02 - EUR Description: successive supply of all the fungible material necessary for the conduct of analytical coagulation tests as well as the lease, without purchase option, the necessary equipment for the realization of these tests in the hospital centers dependent on the health area of ??Lugo, to Mariña and monforte de lemos 33696200 - Blood -Testing Reagents 33124000 - DIAGNOSTICS AND RADIODIAGNOSTIC DEVICES AND SUPPLIES Authority Type: Body Government by Public Law Type of procedure: Open procedure Regulation: European Union, with participation by gpa countries Bid Type: Not Applicable Doc Title: Blood-Testing Reagents Disa Date: 2022-05-05 Publish Date: 2022-05-10 Spain Contract value : 846,555.00 EUR Contractors : COMERCIÓN Y ASSOCIÓN S.A., ALVEMACO RENTACAR, S.L. 27/04/2022 10/05/2022 01/01/1900 78315801 11/05/2022 GALLEGO DE SALUD SERVICIO - LUGO SANITARY AREA, MARIÑA Y MONFORTE DE LEMOS Address : ADDRESS: Doctor Ulises Romero No. 1 -2th Plant Town: Lugo Nuts-Code: ES112 - Lugo Postal Code: 27003 Contact Point: Administrative Recruitment Service Eoxi Lugo Phone: +34 982296229/982296057/982296047 Fax: +34 982296592 www.sergas.es contratacionadm.eoxi.lugo@sergas.es Spain Spain Contract Awards Spain 03/05/2022 01/01/1900 1,152,874.02 EUR
NAICS
Soil Preparation Marinas Other Direct Insurance (except Life Justice Regulation Justice Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Other Justice
CPVS
Plants Analytical, scientific, mathematical or forecasting software development services Boards Blood-testing reagents Parts of other vehicles Other services Analytical, scientific, mathematical or forecasting software package Radiodiagnostic devices Postal orders Sanitary works Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,152,874.02 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert