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Contract Details
Title |
Acquisition of Alcoholic Gels for Hand Hygiene for the Infanta Leonor University Hospital (2 Lots) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.07.2022 | |||
Overview | Contract Award's Details : Acquisition of Alcoholic Gels for Hand Hygiene for the Infanta Leonor University Hospital (2 Lots) INFANTA LEONOR UNIVERSITY HOSPITAL Supply in Lease (renting), of 56 Vehicles to the Mobile Park of the Provincial Council of Malaga for a Period of 46 Monthly Payments, Committed to the Environment ... Document Type: Contract Award Notice Title: Supply in lease (Renting), of 56 vehicles to the mobile park of the Provincial Council of Malaga for a period of 46 monthly payments, committed to the environment. Expte. Sum.- 011/2021. Contract No.: 029/2022 Reference Number: Sum.- 011/2021 Contract Type: Supplies Estimated Value: 58972 - EUR Description: Supply in lease (Renting), of 56 vehicles to the mobile park of the Provincial Council of Malaga for a period of 46 monthly payments, committed to the environment. Expte. Sum.- 011/2021. 34100000 - vehicle motor Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: vehicle motor Disa Date: 2022-07-12 Publish Date: 2022-07-15 Spain Contract value : 47,900.00 EUR Contractors : B. BRAUN MEDICAL, S.A., INSTRUNET HOSPITAL, S.L. 08/07/2022 18/07/2022 01/01/1900 78471196 18/07/2022 PRESIDENCY OF THE PROVINCIAL COUNCIL OF MALAGA Address : Address: C / Pac fico, 54 Town: Malaga NUTS-Code: ES617 - M laga Postal Code: 29004 Contact Point: Presidency of the Provincial Council of Malaga http://www.malaga.es perfil.del.contratante@malaga.es Spain Spain Contract Awards Spain 27/06/2022 01/01/1900 58,972.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
58,972.00 EUR
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URL | ||
Share |
Title |
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Acquisition of Alcoholic Gels for Hand Hygiene for the Infanta Leonor University Hospital (2 Lots) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.07.2022 |
Overview |
Contract Award's Details : Acquisition of Alcoholic Gels for Hand Hygiene for the Infanta Leonor University Hospital (2 Lots) INFANTA LEONOR UNIVERSITY HOSPITAL Supply in Lease (renting), of 56 Vehicles to the Mobile Park of the Provincial Council of Malaga for a Period of 46 Monthly Payments, Committed to the Environment ... Document Type: Contract Award Notice Title: Supply in lease (Renting), of 56 vehicles to the mobile park of the Provincial Council of Malaga for a period of 46 monthly payments, committed to the environment. Expte. Sum.- 011/2021. Contract No.: 029/2022 Reference Number: Sum.- 011/2021 Contract Type: Supplies Estimated Value: 58972 - EUR Description: Supply in lease (Renting), of 56 vehicles to the mobile park of the Provincial Council of Malaga for a period of 46 monthly payments, committed to the environment. Expte. Sum.- 011/2021. 34100000 - vehicle motor Authority Type: Regional or local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: vehicle motor Disa Date: 2022-07-12 Publish Date: 2022-07-15 Spain Contract value : 47,900.00 EUR Contractors : B. BRAUN MEDICAL, S.A., INSTRUNET HOSPITAL, S.L. 08/07/2022 18/07/2022 01/01/1900 78471196 18/07/2022 PRESIDENCY OF THE PROVINCIAL COUNCIL OF MALAGA Address : Address: C / Pac fico, 54 Town: Malaga NUTS-Code: ES617 - M laga Postal Code: 29004 Contact Point: Presidency of the Provincial Council of Malaga http://www.malaga.es perfil.del.contratante@malaga.es Spain Spain Contract Awards Spain 27/06/2022 01/01/1900 58,972.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Colleges Colleges Colleges Environment General Freight Trucking Medical |
CPVS |
Motors Parts of other vehicles Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
58,972.00 EUR
|
URL |
|
Share |
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