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Contract Details
Title |
Contracting the Civil Liability Insurance Policy of the Heliport of the Public Law Entity Health Sant Joan De Reus-baix Camp Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.10.2023 | |||
Overview | Contract Award's Details : Contracting the Civil Liability Insurance Policy of the Heliport of the Public Law Entity Health Sant Joan De Reus-baix Camp SAN JUAN DE REUS - BAIX CAMP Acquisition of Machinery, Tooling and Tools Document Type : Contract award notice Title : Adquisición de maquinaria, utillaje y herramental Contract No. : 1 Reference Number : 2023/ETSAE0114/00000178E Contract Type : Supplies Estimated Value : 153719.01 - EUR Description : Adquisición de maquinaria, utillaje y herramental 42600000 - Machine tools Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Machine tools Dispatch Date : 2023-10-02 Publish Date : 2023-10-06 Spain Contract value : 8,381.63 EUR Contractors : GENERALI SPAIN, S.A. OF INSURANCE AND REINSURANCE 06/10/2023 07/10/2023 01/01/1900 79957020 09/10/2023 PARK ECONOMIC AFFAIRS SECTION AND WHEELING MAINTENANCE CENTER NO. 1 Address : Address: Rio 2 Town: Torrejón de Ardoz NUTS -Code: Es30 - Community of Madrid Code postcard: 28850 CONTACT POINT: Park Economic Affairs Section and Vehicle Maintenance Center Wheels No. 1 Phone: +34 916560532 Fax: +34 916775124 https://contrataciondelestado.es saeco_pcmvrn1@mde.es Spain Spain Contract Awards Spain 26/09/2023 01/01/1900 153,719.01 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
153,719.01 EUR
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URL | ||
Share |
Title |
---|
Contracting the Civil Liability Insurance Policy of the Heliport of the Public Law Entity Health Sant Joan De Reus-baix Camp Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.10.2023 |
Overview |
Contract Award's Details : Contracting the Civil Liability Insurance Policy of the Heliport of the Public Law Entity Health Sant Joan De Reus-baix Camp SAN JUAN DE REUS - BAIX CAMP Acquisition of Machinery, Tooling and Tools Document Type : Contract award notice Title : Adquisición de maquinaria, utillaje y herramental Contract No. : 1 Reference Number : 2023/ETSAE0114/00000178E Contract Type : Supplies Estimated Value : 153719.01 - EUR Description : Adquisición de maquinaria, utillaje y herramental 42600000 - Machine tools Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Machine tools Dispatch Date : 2023-10-02 Publish Date : 2023-10-06 Spain Contract value : 8,381.63 EUR Contractors : GENERALI SPAIN, S.A. OF INSURANCE AND REINSURANCE 06/10/2023 07/10/2023 01/01/1900 79957020 09/10/2023 PARK ECONOMIC AFFAIRS SECTION AND WHEELING MAINTENANCE CENTER NO. 1 Address : Address: Rio 2 Town: Torrejón de Ardoz NUTS -Code: Es30 - Community of Madrid Code postcard: 28850 CONTACT POINT: Park Economic Affairs Section and Vehicle Maintenance Center Wheels No. 1 Phone: +34 916560532 Fax: +34 916775124 https://contrataciondelestado.es saeco_pcmvrn1@mde.es Spain Spain Contract Awards Spain 26/09/2023 01/01/1900 153,719.01 EUR |
NAICS |
Other Direct Insurance (except Life Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Tools Postcards Nuts Sections Wheels, parts and accessories Other community, social and personal services Parts of other vehicles Postcards, greeting cards and other printed matter Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
153,719.01 EUR
|
URL |
|
Share |
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