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Contract Details
| Title |
Of The Contract Supply Of Coolant And Antifreeze For The Vehicles Of The Tussam Fleet, During The Month Of September 2018 (spain-seville: Anti-freezing Preparations) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.10.2018 | |||
| Overview | Contract Award's Details : Of The Contract Supply Of Coolant And Antifreeze For The Vehicles Of The Tussam Fleet, During The Month Of September 2018 (spain-seville: Anti-freezing Preparations) Transportes Urbanos De Sevilla, S. A. M. A41042474 Avenida De Andalucía Contact Point(S): Departamento De Secretaría 41007 Sevilla Spain Telephone: +34 955479378 E-Mail: Secretaria@Tussam.Es Fax: +34 955479371 Supply Of Closure System By Suture Of The Fop (spain-vitoria-gasteiz: Medical Consumables) Contract award notice: Supply of closure system by suture of the fop (spain-vitoria-gasteiz: Medical consumables) supply of closure system by suture of the foramen oval permeable (fop). Number of tenders received: 2 Value excluding VAT: 288 000.00 EUR Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA PETROLÍFERA, SOCIEDAD ESPAÑOLA (CEPSA) See in details 15/10/2018 13/01/2019 11759684 16/10/2018 Osakidetza, OSI Araba (Gestión Económico-Financiera) S5100023J C/ Adriano VI, 20 , 2ª planta Vitoria-Gasteiz 01008 Spain Contact person: Contratación Administrativa Telephone: +34 945294125 E-mail: contratacionadva.osiaraba@os Address : Spain Spain Contract Awards Spain 447960-2018 See in details 13/01/2019 288,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
288,000.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Of The Contract Supply Of Coolant And Antifreeze For The Vehicles Of The Tussam Fleet, During The Month Of September 2018 (spain-seville: Anti-freezing Preparations) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.10.2018 |
| Overview |
| Contract Award's Details : Of The Contract Supply Of Coolant And Antifreeze For The Vehicles Of The Tussam Fleet, During The Month Of September 2018 (spain-seville: Anti-freezing Preparations) Transportes Urbanos De Sevilla, S. A. M. A41042474 Avenida De Andalucía Contact Point(S): Departamento De Secretaría 41007 Sevilla Spain Telephone: +34 955479378 E-Mail: Secretaria@Tussam.Es Fax: +34 955479371 Supply Of Closure System By Suture Of The Fop (spain-vitoria-gasteiz: Medical Consumables) Contract award notice: Supply of closure system by suture of the fop (spain-vitoria-gasteiz: Medical consumables) supply of closure system by suture of the foramen oval permeable (fop). Number of tenders received: 2 Value excluding VAT: 288 000.00 EUR Spain Contract value : See in details Contractors : COMPAÑÍA ESPAÑOLA PETROLÍFERA, SOCIEDAD ESPAÑOLA (CEPSA) See in details 15/10/2018 13/01/2019 11759684 16/10/2018 Osakidetza, OSI Araba (Gestión Económico-Financiera) S5100023J C/ Adriano VI, 20 , 2ª planta Vitoria-Gasteiz 01008 Spain Contact person: Contratación Administrativa Telephone: +34 945294125 E-mail: contratacionadva.osiaraba@os Address : Spain Spain Contract Awards Spain 447960-2018 See in details 13/01/2019 288,000.00 EUR |
| NAICS |
| Metal Crown Medical Medical |
| CPVS |
| Medical consumables System, storage and content management software package Clip, suture, ligature supplies Dressings; clip, suture, ligature supplies System, storage and content management software development services Anti-freezing preparations Vats Parts of other vehicles |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
288,000.00 EUR
|
| URL |
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| Share |
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