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Contract Details
| Title |
Cellulose Product Supply Contract for Osakidetza Service Organizations Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.03.2023 | |||
| Overview | Contract Award's Details : Cellulose Product Supply Contract for Osakidetza Service Organizations OSAKIDETZA - BASQUE HEALTH SERVICE - CENTRAL ORGANIZATION Cellulose Product Supply Contract for Osakidetza Service Organizations Document Type : Contract award notice Title : Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza Contract No. : 1 Reference Number : 2022/02310 Contract Type : Supplies Estimated Value : 13958208.00 - EUR Description : Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Toilet paper, handkerchiefs, hand towels and serviettes Dispatch Date : 2023-03-14 Publish Date : 2023-03-17 Spain Contract value : 13,958,208.00 EUR Contractors : EL CORTE INGLÉS, S.A., INTERLYM SA, VADRISA, S.L. 13/03/2023 20/03/2023 01/01/1900 79155910 20/03/2023 OSAKIDETZA - BASQUE HEALTH SERVICE - CENTRAL ORGANIZATION Address : Address : 45 Town : Vitoria-Gasteiz NUTS-Code : ES21 - País Vasco Postal Code : 01006 Contact Point : Servicio de Farmacia Phone : +34 945006018 http://www.osakidetza.euskadi.net compra.integrada@osakidetza.eus Spain Spain Contract Awards Spain 13/03/2023 01/01/1900 13,958,208.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,958,208.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Cellulose Product Supply Contract for Osakidetza Service Organizations Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.03.2023 |
| Overview |
| Contract Award's Details : Cellulose Product Supply Contract for Osakidetza Service Organizations OSAKIDETZA - BASQUE HEALTH SERVICE - CENTRAL ORGANIZATION Cellulose Product Supply Contract for Osakidetza Service Organizations Document Type : Contract award notice Title : Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza Contract No. : 1 Reference Number : 2022/02310 Contract Type : Supplies Estimated Value : 13958208.00 - EUR Description : Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Toilet paper, handkerchiefs, hand towels and serviettes Dispatch Date : 2023-03-14 Publish Date : 2023-03-17 Spain Contract value : 13,958,208.00 EUR Contractors : EL CORTE INGLÉS, S.A., INTERLYM SA, VADRISA, S.L. 13/03/2023 20/03/2023 01/01/1900 79155910 20/03/2023 OSAKIDETZA - BASQUE HEALTH SERVICE - CENTRAL ORGANIZATION Address : Address : 45 Town : Vitoria-Gasteiz NUTS-Code : ES21 - País Vasco Postal Code : 01006 Contact Point : Servicio de Farmacia Phone : +34 945006018 http://www.osakidetza.euskadi.net compra.integrada@osakidetza.eus Spain Spain Contract Awards Spain 13/03/2023 01/01/1900 13,958,208.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Pulp Regulation Direct Insurance (except Life Direct Life Photographic Film |
| CPVS |
| Towels Handkerchiefs Paper, printing and bookbinding machinery and parts Other services Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
13,958,208.00 EUR
|
| URL |
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| Share |
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