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Contract Details
| Title |
Bandages Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.03.2015 | |||
| Overview | Contract Award's Details : Bandages Servicio Madrileño de Salud — Hospital Universitario «12 de Octubre» Avenida de Córdoba, s/n Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid SPAIN Telephone: +34 913908591 Fax: +34 913908181 E-mail: pilar. Providing of Auditing services Contract award: Providing of Auditing services The contract is service support in planning and carrying out the activities of the certification of the EAGF-EAFRD account by the paying agency of European agricultural funds of the Autonomous Community of Galicia. Date of contract award decision: 25.2.2015 Total final value of contract(s)Value: 338 000 EUR Excluding VAT Spain Contract value : See in details Contractors : BARNA IMPORT MEDICA, S.A. See in details 28/03/2015 28/06/2015 9641911 28/03/2015 Xunta de Galicia ? Consejer?a de Hacienda S1511001H Edificio Administrativo San Caetano, s/n 15781 Santiago de Compostela SPAIN Telephone: +34 981545714 E-mail: contratacion@conselleriadefacenda.es Fax: +34 981544125 Internet Address : Spain Spain Contract Awards Spain 109415-2015 See in details 28/06/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Spain
| Title |
|---|
Bandages Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.03.2015 |
| Overview |
| Contract Award's Details : Bandages Servicio Madrileño de Salud — Hospital Universitario «12 de Octubre» Avenida de Córdoba, s/n Contact point(s): Unidad de Contratación — Publicaciones 28041 Madrid SPAIN Telephone: +34 913908591 Fax: +34 913908181 E-mail: pilar. Providing of Auditing services Contract award: Providing of Auditing services The contract is service support in planning and carrying out the activities of the certification of the EAGF-EAFRD account by the paying agency of European agricultural funds of the Autonomous Community of Galicia. Date of contract award decision: 25.2.2015 Total final value of contract(s)Value: 338 000 EUR Excluding VAT Spain Contract value : See in details Contractors : BARNA IMPORT MEDICA, S.A. See in details 28/03/2015 28/06/2015 9641911 28/03/2015 Xunta de Galicia ? Consejer?a de Hacienda S1511001H Edificio Administrativo San Caetano, s/n 15781 Santiago de Compostela SPAIN Telephone: +34 981545714 E-mail: contratacion@conselleriadefacenda.es Fax: +34 981544125 Internet Address : Spain Spain Contract Awards Spain 109415-2015 See in details 28/06/2015 See in details |
| NAICS |
| Agencies Funds |
| CPVS |
| Agricultural, farming, fishing, forestry and related products Other community, social and personal services Supports Agricultural, forestry, horticultural, aquacultural and apicultural services Vats Other services Bandages |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Textile-Apparel and Footwear Building Material |
| Contractor |
| Contract Value |
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See in details
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