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Contract Details
| Title |
Supply Of The Necessary Material To Perform Viscoelastic Tests (teg) On Cryopreserved Platelet Concentrates Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2020 | |||
| Overview | Contract Award's Details : Supply Of The Necessary Material To Perform Viscoelastic Tests (teg) On Cryopreserved Platelet Concentrates Entidad Pblica Del Banco De Sangre Y Tejidos De Aragn Correo Electrnico Bsta.Admon@Aragon.Es Supply Of 69 Diver~~s Type Goggles (2602to20sum00009) Contract Awarded for Supply of 69 diver~~s type goggles (2602to20sum00009) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 759.00 Euros Amount (excluding taxes): 759.00 Euros Amount of Award Total amount offered (without taxes): 759 EUR. Total amount offered (with taxes): 918,39 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 06/04/2020 Execution time: 1 day (s Place of performance: Territorial sub-entity code Spain Contract value : 6,970.00 EUR Contractors : FERRER FARMA, S.A. See in details 23/06/2020 22/09/2020 76436950 23/06/2020 Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/004016 See in details 22/09/2020 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Supply Of The Necessary Material To Perform Viscoelastic Tests (teg) On Cryopreserved Platelet Concentrates Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2020 |
| Overview |
| Contract Award's Details : Supply Of The Necessary Material To Perform Viscoelastic Tests (teg) On Cryopreserved Platelet Concentrates Entidad Pblica Del Banco De Sangre Y Tejidos De Aragn Correo Electrnico Bsta.Admon@Aragon.Es Supply Of 69 Diver~~s Type Goggles (2602to20sum00009) Contract Awarded for Supply of 69 diver~~s type goggles (2602to20sum00009) Tender base budget Amount: Presupuesto base de licitacin sin impuestos 759.00 Euros Amount (excluding taxes): 759.00 Euros Amount of Award Total amount offered (without taxes): 759 EUR. Total amount offered (with taxes): 918,39 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 06/04/2020 Execution time: 1 day (s Place of performance: Territorial sub-entity code Spain Contract value : 6,970.00 EUR Contractors : FERRER FARMA, S.A. See in details 23/06/2020 22/09/2020 76436950 23/06/2020 Secretara General De La Consejera De Sanidad De La Junta De Comunidades De Castilla-La Mancha Telfono 925266522 Fax 925268931 Correo Electrnico Contratacionsanidad@Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/004016 See in details 22/09/2020 See in details |
| NAICS |
| - |
| CPVS |
| Goggles Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
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| Contract Value |
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