Contract Details
Title

Of The Contract Renewal Of Billing Tapes In T123 - Adolfo Suárez Airport Madrid-barajas Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.10.2018
Overview
Contract Award's Details : Of The Contract Renewal Of Billing Tapes In T123 - Adolfo Suárez Airport Madrid-barajas Aena S. M. E., S. A. C/ Peonías, 12 Contact point(s): División de Contratación For the attention of: Dirección de Contratación 28042 Madrid Spain Telephone: +34 916550903 E-mail: tramitación_expedientes@aena.es Fax: +34 913212 Recruitment Based On The Extension Of The Framework Agreement For The Supply Of Influenza Vaccine To The Autonomous Community Of The Region Of Murcia For The 2018-2019 Season Contract award notice: Recruitment based on the extension of the framework agreement for the supply of influenza vaccine to the autonomous community of the region of murcia for the 2018-2019 season recruitment based on the extension of the framework agreement for the supply of influenza vaccine to the autonomous community of the region of murcia for the 2018-2019 season. Number of tenders received: 1 Initial estimated total value of the contract/lot: 516 360.00 EUR Spain Contract value : See in details Contractors : COFELY ESPAÑA, S. A. U. See in details 08/10/2018 06/01/2019 11716463 09/10/2018 Consejería de Salud de la comunidad autónoma de la Región de Murcia S3011001I Ronda de Levante, 11 Murcia 30008 Spain Contact person: Gema Valero García Telephone: +34 968365177 E-mail: gema.valero@carm.es Fax: +34 96836269 Address : Spain Spain Contract Awards Spain 436283-2018 See in details 06/01/2019 516,360.00 EUR
NAICS
-
CPVS
Influenza vaccines Business services: law, marketing, consulting, recruitment, printing and security Other community, social and personal services
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Airports Infrastructure Water and Sanitation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
516,360.00 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert