Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Hiring a Technical Office Service for the Follow-up of Works and Facilities Regarding the Investment Plan of the Eitb Group Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.11.2021 | |||
| Overview | Contract Award's Details : Hiring a Technical Office Service for the Follow-up of Works and Facilities Regarding the Investment Plan of the Eitb Group GRUPO EUSKAL IRRATI TELEBISTA - ETB DEPARTMENT OF ENGINEERING AND EXPLOITATION Supply Agreement (cca. ++ Yrdrz) Document Type : Contract award notice Title : Contrato de suministro (CCA. ++YRDRZ) Contract No. : 1 Reference Number : 2021/S 220-577798 Contract Type : Supplies Estimated Value : 2130046.80 - EUR Description : Suministro de productos farmaceuticos, para todos los centros adscritos a la Plataforma de Logística Sanitaria de Sevilla. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2021-11-08 Publish Date : 2021-11-12 Spain Contract value : 1,346,400.00 EUR Contractors : IDOM CONSULTING, ENGINEERING, ARCHITECTURE, S.A.U. 25/10/2021 30/11/2021 01/01/1900 77872425 30/11/2021 ANDALUSIAN HEALTH SERVICE. VIRGEN DEL ROCÍO HOSPITAL AREA Address : Address : s/n Town : Seville NUTS-Code : ES618 - Sevilla Postal Code : 41013 Contact Point : Plataforma de Logística Sanitaria de Sevilla Phone : +34 955013301 Fax : +34 955013401 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud virginia.mora.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 29/06/2021 01/01/1900 2,130,046.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,130,046.80 EUR
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Hiring a Technical Office Service for the Follow-up of Works and Facilities Regarding the Investment Plan of the Eitb Group Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.11.2021 |
| Overview |
| Contract Award's Details : Hiring a Technical Office Service for the Follow-up of Works and Facilities Regarding the Investment Plan of the Eitb Group GRUPO EUSKAL IRRATI TELEBISTA - ETB DEPARTMENT OF ENGINEERING AND EXPLOITATION Supply Agreement (cca. ++ Yrdrz) Document Type : Contract award notice Title : Contrato de suministro (CCA. ++YRDRZ) Contract No. : 1 Reference Number : 2021/S 220-577798 Contract Type : Supplies Estimated Value : 2130046.80 - EUR Description : Suministro de productos farmaceuticos, para todos los centros adscritos a la Plataforma de Logística Sanitaria de Sevilla. 33141000 - Disposable non-chemical medical consumables and haematological consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2021-11-08 Publish Date : 2021-11-12 Spain Contract value : 1,346,400.00 EUR Contractors : IDOM CONSULTING, ENGINEERING, ARCHITECTURE, S.A.U. 25/10/2021 30/11/2021 01/01/1900 77872425 30/11/2021 ANDALUSIAN HEALTH SERVICE. VIRGEN DEL ROCÍO HOSPITAL AREA Address : Address : s/n Town : Seville NUTS-Code : ES618 - Sevilla Postal Code : 41013 Contact Point : Plataforma de Logística Sanitaria de Sevilla Phone : +34 955013301 Fax : +34 955013401 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud virginia.mora.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 29/06/2021 01/01/1900 2,130,046.80 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Architectural Regulation Medical Direct Insurance (except Life Direct Life Research and Development in the Physical General Freight Trucking Research and Development in the Physical Medical |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
2,130,046.80 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts