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Contract Details
| Title |
2021-0-28 - Supply of Hand and Doll Osteosynthesis System for the Traumatology and Orthopedic Surgery Services of the University Hospital October 12 Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.07.2021 | |||
| Overview | Contract Award's Details : 2021-0-28 - Supply of Hand and Doll Osteosynthesis System for the Traumatology and Orthopedic Surgery Services of the University Hospital October 12 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Cleaning and Concierge Service of Municipal Dependencies of the Municipal Employment and Company Service, Sitas at the Municipal Center for Employment of Rosales Document Type: Contract Award Notice Title: Cleaning and Concierge Service of the Municipal Service of Employment and Company, Sites at the Municipal Employment Center of Rosales Contract No.: 526/2020/17 Lot 1 Reference Number: 526/2020/17 Contract Type: Services Estimated Value: 51570.4 - EUR Description: Cleaning and concierge service of the municipal dependencies of the Municipal Employment and Company Service, Sitas at the Municipal Employment Center of Rosales. 98341130 - Janitorial Services 90911200 - Building-Cleaning Services Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Janitorial Services Dispatch Date: 2021-07-21 Publish Date: 2021-07-26 Spain Contract value : 170,275.00 EUR Contractors : ACCUMED IBÉRICA, S. L. U., JEMED IMPORTS, S. L., JOHNSON & JOHNSON, S. A. 15/07/2021 31/07/2021 01/01/1900 77471094 31/07/2021 GOVERNMENT BOARD OF A CORUÑA CITY COUNCIL Address : Address: Plaza de María Pita, 1 Town: Corunna NUTS-CODE: en - Spain Postcard Code: 15001 Contact Point: Government Board of A Coruña City Hall Phone: +34 981184219 Fax: +34 981184271 https://contrataciondelestado.es contratacion@coruna.es Spain Spain Contract Awards Spain 20/07/2021 01/01/1900 51,570.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
51,570.40 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
2021-0-28 - Supply of Hand and Doll Osteosynthesis System for the Traumatology and Orthopedic Surgery Services of the University Hospital October 12 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.07.2021 |
| Overview |
| Contract Award's Details : 2021-0-28 - Supply of Hand and Doll Osteosynthesis System for the Traumatology and Orthopedic Surgery Services of the University Hospital October 12 MADRID HEALTH SERVICE - UNIVERSITY HOSPITAL OCTOBER 12 Cleaning and Concierge Service of Municipal Dependencies of the Municipal Employment and Company Service, Sitas at the Municipal Center for Employment of Rosales Document Type: Contract Award Notice Title: Cleaning and Concierge Service of the Municipal Service of Employment and Company, Sites at the Municipal Employment Center of Rosales Contract No.: 526/2020/17 Lot 1 Reference Number: 526/2020/17 Contract Type: Services Estimated Value: 51570.4 - EUR Description: Cleaning and concierge service of the municipal dependencies of the Municipal Employment and Company Service, Sitas at the Municipal Employment Center of Rosales. 98341130 - Janitorial Services 90911200 - Building-Cleaning Services Authority Type: Regional OR Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Janitorial Services Dispatch Date: 2021-07-21 Publish Date: 2021-07-26 Spain Contract value : 170,275.00 EUR Contractors : ACCUMED IBÉRICA, S. L. U., JEMED IMPORTS, S. L., JOHNSON & JOHNSON, S. A. 15/07/2021 31/07/2021 01/01/1900 77471094 31/07/2021 GOVERNMENT BOARD OF A CORUÑA CITY COUNCIL Address : Address: Plaza de María Pita, 1 Town: Corunna NUTS-CODE: en - Spain Postcard Code: 15001 Contact Point: Government Board of A Coruña City Hall Phone: +34 981184219 Fax: +34 981184271 https://contrataciondelestado.es contratacion@coruna.es Spain Spain Contract Awards Spain 20/07/2021 01/01/1900 51,570.40 EUR |
| NAICS |
| Other Direct Insurance (except Life Doll Specialized Freight (except Used Goods) Trucking Regulation Doll Regulation Direct Insurance (except Life Colleges Direct Life Colleges Janitorial Services Colleges General Freight Trucking |
| CPVS |
| System, storage and content management software package Postcards Boards Dolls System, storage and content management software development services Other services Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
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51,570.40 EUR
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| URL |
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| Share |
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