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Contract Details
Title |
Disposable non-chemical medical consumables and haematological consumables Spain |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 04.02.2016 | |||
Overview | Contract Award's Details : Disposable non-chemical medical consumables and haematological consumables Servicio Andaluz de Salud, Hospital Universitario Virgen de las Nieves Avenida de las Fuerzas Armadas, 2 Contact point(s): Plataforma de Logística Sanitaria de Granada 18014 Granada SPAIN Telephone: +34 958020248 Fax: +34 958020381 Office, school and office equipment cleaning services Contract award notice: Office, school and office equipment cleaning services Cleaning services contract at the headquarters of Infrastructures of the Generalitat de Catalunya, SAU Ferroviaries and Infrastructures of Catalonia (Carrer dels Vergós, 36-42 in Barcelona). Total final value of contract(s): 140 000 EUR Date of contract award: 10.12.2015 Number of offers received: 25 Spain Contract value : See in details Contractors : BAXTER, S.L. See in details 05/02/2016 05/05/2016 8444037 05/02/2016 Infraestructures de la Generalitat de Catalunya, S.A.U. Carrer dels Vergós, 36-42 08017 Barcelona SPAIN E-mail: fgomez@infraestructures.cat Internet address(es): General address of the contracting authority: http://www.infraestru Address : Spain Spain Contract Awards Spain 40696-2016 See in details 05/05/2016 See in details | |||
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UNSPSC |
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Contract Value |
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Title |
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Disposable non-chemical medical consumables and haematological consumables Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.02.2016 |
Overview |
Contract Award's Details : Disposable non-chemical medical consumables and haematological consumables Servicio Andaluz de Salud, Hospital Universitario Virgen de las Nieves Avenida de las Fuerzas Armadas, 2 Contact point(s): Plataforma de Logística Sanitaria de Granada 18014 Granada SPAIN Telephone: +34 958020248 Fax: +34 958020381 Office, school and office equipment cleaning services Contract award notice: Office, school and office equipment cleaning services Cleaning services contract at the headquarters of Infrastructures of the Generalitat de Catalunya, SAU Ferroviaries and Infrastructures of Catalonia (Carrer dels Vergós, 36-42 in Barcelona). Total final value of contract(s): 140 000 EUR Date of contract award: 10.12.2015 Number of offers received: 25 Spain Contract value : See in details Contractors : BAXTER, S.L. See in details 05/02/2016 05/05/2016 8444037 05/02/2016 Infraestructures de la Generalitat de Catalunya, S.A.U. Carrer dels Vergós, 36-42 08017 Barcelona SPAIN E-mail: fgomez@infraestructures.cat Internet address(es): General address of the contracting authority: http://www.infraestru Address : Spain Spain Contract Awards Spain 40696-2016 See in details 05/05/2016 See in details |
NAICS |
Machinery Medical Medical |
CPVS |
Office, school and office equipment cleaning services Other services |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
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