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Contract Details
Title |
Supply Framework (cont 2023 0000322421) Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.07.2023 | |||
Overview | Contract Award's Details : Supply Framework (cont 2023 0000322421) ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Supply of Spare Parts Material of Different Automotive Brands by Discount on Current Official Fee Document Type : Contract award notice Title : Suministro de material de repuestos de diferentes marcas de automoción mediante descuento sobre tarifa oficial vigente Contract No. : 1 Reference Number : 22/044/2 Contract Type : Supplies Estimated Value : 23669800.00 - EUR Description : Suministro de material de repuestos de diferentes marcas de automoción mediante descuento sobre tarifa oficial vigente 34300000 - Parts and accessories for vehicles and their engines Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories for vehicles and their engines Dispatch Date : 2023-07-21 Publish Date : 2023-07-26 Spain Contract value : 7,321,823.60 EUR Contractors : VERTEX PHARMACEUTICALS SPAIN, S.L. 13/06/2023 26/07/2023 01/01/1900 79634516 27/07/2023 TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Address : Address : nº 4 Town : Madrid NUTS-Code : ES - España Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 19/10/2022 01/01/1900 23,669,800.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
23,669,800.00 EUR
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URL | ||
Share |
Title |
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Supply Framework (cont 2023 0000322421) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.07.2023 |
Overview |
Contract Award's Details : Supply Framework (cont 2023 0000322421) ANDALUSIAN HEALTH SERVICE. REINA SOFÍA UNIVERSITY HOSPITAL Supply of Spare Parts Material of Different Automotive Brands by Discount on Current Official Fee Document Type : Contract award notice Title : Suministro de material de repuestos de diferentes marcas de automoción mediante descuento sobre tarifa oficial vigente Contract No. : 1 Reference Number : 22/044/2 Contract Type : Supplies Estimated Value : 23669800.00 - EUR Description : Suministro de material de repuestos de diferentes marcas de automoción mediante descuento sobre tarifa oficial vigente 34300000 - Parts and accessories for vehicles and their engines Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories for vehicles and their engines Dispatch Date : 2023-07-21 Publish Date : 2023-07-26 Spain Contract value : 7,321,823.60 EUR Contractors : VERTEX PHARMACEUTICALS SPAIN, S.L. 13/06/2023 26/07/2023 01/01/1900 79634516 27/07/2023 TRANSPORTA MUNICIPAL COMPANY OF MADRID, S. A. Address : Address : nº 4 Town : Madrid NUTS-Code : ES - España Postal Code : 28007 Phone : +34 912093839 Fax : +34 912093825 www.emtmadrid.es contratacion@emtmadrid.es Spain Spain Contract Awards Spain 19/10/2022 01/01/1900 23,669,800.00 EUR |
NAICS |
Other Direct Insurance (except Life Regulation Regulation and Administration of Communications Automotive Parts Regulation Direct Insurance (except Life Colleges Regulation and Administration of Communications Direct Life Colleges Engine Colleges Engine |
CPVS |
Wheels, parts and accessories Engine parts Engines 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 Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
23,669,800.00 EUR
|
URL |
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Share |
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