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Contract Details
| Title |
Supply Framework (cont 2022 0001160725) Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.09.2023 | |||
| Overview | Contract Award's Details : Supply Framework (cont 2022 0001160725) ANDALUSIAN HEALTH SERVICE. REGIONAL UNIVERSITY HOSPITAL OF MALAGA Supply Framework (cont 2022 0001160725) Document Type : Contract award notice Title : Acuerdo Marco de Suministro (CONTR 2022 0001160725) Contract No. : 1 Reference Number : 2023/S 175-549616 Contract Type : Supplies Estimated Value : 6792276.95 - EUR Description : Acuerdo Marco de suministro de gas natural con destino a los centros sanitarios de la provincia de Málaga, pertenecientes al Servicio Andaluz de Salud (Central Provincial de Compras de Málaga). 09123000 - Natural gas 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 : Natural gas Dispatch Date : 2023-09-07 Publish Date : 2023-09-12 Spain Contract value : 6,792,276.95 EUR Contractors : NATURAL GAS, S.A. 16/06/2023 13/09/2023 01/01/1900 79865456 13/09/2023 ANDALUSIAN HEALTH SERVICE. REGIONAL UNIVERSITY HOSPITAL OF MALAGA Address : ADDRESS: Avda. Carlos Haya s / n Town: Malaga NUTS-CODE: ES617 - Málaga Postal Code: 29010 Contact Point: Platform for Logistics Sanitary of Málaga Phone: +34 951290009 Fax: +34 951291448 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud manuel.medina.lopez.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 16/06/2023 01/01/1900 6,792,276.95 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,792,276.95 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Framework (cont 2022 0001160725) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.09.2023 |
| Overview |
| Contract Award's Details : Supply Framework (cont 2022 0001160725) ANDALUSIAN HEALTH SERVICE. REGIONAL UNIVERSITY HOSPITAL OF MALAGA Supply Framework (cont 2022 0001160725) Document Type : Contract award notice Title : Acuerdo Marco de Suministro (CONTR 2022 0001160725) Contract No. : 1 Reference Number : 2023/S 175-549616 Contract Type : Supplies Estimated Value : 6792276.95 - EUR Description : Acuerdo Marco de suministro de gas natural con destino a los centros sanitarios de la provincia de Málaga, pertenecientes al Servicio Andaluz de Salud (Central Provincial de Compras de Málaga). 09123000 - Natural gas 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 : Natural gas Dispatch Date : 2023-09-07 Publish Date : 2023-09-12 Spain Contract value : 6,792,276.95 EUR Contractors : NATURAL GAS, S.A. 16/06/2023 13/09/2023 01/01/1900 79865456 13/09/2023 ANDALUSIAN HEALTH SERVICE. REGIONAL UNIVERSITY HOSPITAL OF MALAGA Address : ADDRESS: Avda. Carlos Haya s / n Town: Malaga NUTS-CODE: ES617 - Málaga Postal Code: 29010 Contact Point: Platform for Logistics Sanitary of Málaga Phone: +34 951290009 Fax: +34 951291448 http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud manuel.medina.lopez.sspa@juntadeandalucia.es Spain Spain Contract Awards Spain 16/06/2023 01/01/1900 6,792,276.95 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Regulation Direct Insurance (except Life Colleges Regulation and Administration of Communications Direct Life Colleges Colleges General Freight Trucking |
| CPVS |
| Gases Other services Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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6,792,276.95 EUR
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| URL |
|
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| Share |
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