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Contract Details
| Title |
Supply Contract (cca 67ng3yp) (spain-córdoba: Disposable Non-chemical Medical Consumables And Haematological Consumables) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.04.2019 | |||
| Overview | Contract Award's Details : Supply Contract (cca 67ng3yp) (spain-córdoba: Disposable Non-chemical Medical Consumables And Haematological Consumables) Servicio Andaluz De Salud — Hospital Universitario Reina Sofía Avenida Menéndez Pidal, S/N Córdoba 14004 Spain Contact Person: Plataforma De Logística Sanitaria De Córdoba Tel: +34 957736037 E-Mail: Esperanza.Luque.Sspa@Juntadean Service Of Payment Of Income By Means Of Debit Or Credit Cards Contract Awarded for Service of payment of income by means of debit or credit cards Tender base budget Amount: 70,552.37 Euros Amount (excluding taxes): 155,215.84 Euros Amount of Award Total amount offered (without taxes): 70.552,37 EUR. Total amount offered (with taxes): 70.552,37 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 657,331.00 EUR Contractors : DISMEVAL, SL See in details 25/04/2019 25/07/2019 13484424 03/07/2019 Concejalía Delegada De Contratación Del Ayuntamiento De Mijas n(29651) nMijas nEspaña Teléfono +34 952589036 nFax +34 952589037 nCorreo Electrónico Contratacion@Mijas.Es Sitio Web nHttp://Www.Mijas.Es Address : Spain Spain Contract Awards Spain 0023-B C.P. See in details 25/07/2019 70,552.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
70,552.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Contract (cca 67ng3yp) (spain-córdoba: Disposable Non-chemical Medical Consumables And Haematological Consumables) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.04.2019 |
| Overview |
| Contract Award's Details : Supply Contract (cca 67ng3yp) (spain-córdoba: Disposable Non-chemical Medical Consumables And Haematological Consumables) Servicio Andaluz De Salud — Hospital Universitario Reina Sofía Avenida Menéndez Pidal, S/N Córdoba 14004 Spain Contact Person: Plataforma De Logística Sanitaria De Córdoba Tel: +34 957736037 E-Mail: Esperanza.Luque.Sspa@Juntadean Service Of Payment Of Income By Means Of Debit Or Credit Cards Contract Awarded for Service of payment of income by means of debit or credit cards Tender base budget Amount: 70,552.37 Euros Amount (excluding taxes): 155,215.84 Euros Amount of Award Total amount offered (without taxes): 70.552,37 EUR. Total amount offered (with taxes): 70.552,37 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 02/07/2019 Execution time: 2 years Place of performance: National sub-entity Spain Contract value : 657,331.00 EUR Contractors : DISMEVAL, SL See in details 25/04/2019 25/07/2019 13484424 03/07/2019 Concejalía Delegada De Contratación Del Ayuntamiento De Mijas n(29651) nMijas nEspaña Teléfono +34 952589036 nFax +34 952589037 nCorreo Electrónico Contratacion@Mijas.Es Sitio Web nHttp://Www.Mijas.Es Address : Spain Spain Contract Awards Spain 0023-B C.P. See in details 25/07/2019 70,552.00 EUR |
| NAICS |
| Medical Medical |
| CPVS |
| Credit cards Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
70,552.00 EUR
|
| URL |
|
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| Share |
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