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Contract Details
Title |
Supply Of Office Supplies, Computer Consumables, Folders / Plastic Material And Printed Material. Spain |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
175,000.00 EUR
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URL | ||
Share |
Title |
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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
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URL |
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Share |
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