Contract Details
Title

Supply Of Office Supplies, Computer Consumables, Folders / Plastic Material And Printed Material. Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.11.2017
Overview
Contract Award's Details : Supply Of Office Supplies, Computer Consumables, Folders / Plastic Material And Printed Material. Empresa Nacional de Residuos Radiactivos (Enresa) A78056124 Emilio Vargas, 7 Madrid 28043 Spain Contact person: Empresa Nacional de Residuos Radiactivos (Enresa) Telephone: +34 915668216 E-mail: Dpto.ComprasInversiones@enresa. Hyaluronic Acid For Intra-articular Injection In Single Dose Contract award notice: Hyaluronic acid for intra-articular injection in single dose Number of tenders received: 9 Initial estimated total value of the contract/lot: 175 000.00 EUR Total value of the contract/lot: 175 000.00 EUR Spain Contract value : 75,000.00 EUR Contractors : ROMERO HERMANOS AIRES, S.L. See in details 30/11/2017 28/02/2018 10367664 01/12/2017 Subdirección General de Gestión de Asepeyo, Mutua Colaboradora con la Seguridad Social n° 151 G08215824 Vía Augusta, 36 Barcelona 08006 Spain Contact person: Subdirección General de Gestión de Asepeyo, Mutua Colaboradora con la Segu Address : Spain Spain Contract Awards Spain 479374-2017 See in details 28/02/2018 175,000.00 EUR
NAICS
Office Supplies
CPVS
Parts of computers Office, school and office equipment cleaning services Folders
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Security Services Oil and Gas Printing and Publishing Travel and Tourism Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
175,000.00 EUR
URL
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