Contract Details
Title

Magnetic cards Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.03.2016
Overview
Contract Award's Details : Magnetic cards Guaguas Municipales, S.A. calle Arequipa, n° 7 For the attention of: Teresa García Cuyás 35008 Las Palmas de Gran Canaria SPAIN Telephone: +34 928305808 Fax: +34 928469398 E-mail: teresa.garcia@guaguas.com; miguelangel.garcia@gu Personal care products Contract award notice: Personal care products Incontinence supply material for Maternal and Child Hospital Universitario Insular de Gran Canaria. Total final value of contract(s): 485 116,38 EUR Excluding VAT Date of contract award: 8.2.2016 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : CALMELL, S.A. CIF A 08244287 See in details 09/03/2016 09/06/2016 8350822 09/03/2016 Dirección Gerencia del Complejo Hospitalario Universitario Insular Materno Infantil de Gran Canaria av. Marítima del Sur, s/n 35016 Las Palmas de Gran Canaria Spain Telephone: +928 444149 Fax: +928 444428 E-mail: ncasveg@gobiernode Address : Spain Spain Contract Awards Spain 79703-2016 See in details 09/06/2016 See in details
NAICS
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CPVS
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UNSPSC
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Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Human Resource-HR Printing and Publishing Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
See in details
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