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Contract Details
Title |
Sanitary Material And Prostheses For The Ent Service Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.01.2018 | |||
Overview | Contract Award's Details : Sanitary Material And Prostheses For The Ent Service Servicio Aragonés de Salud — Hospital Universitario Miguel Servet Q5000442C Paseo Isabel la Católica, 1-3 Zaragoza 50009 Spain Telephone: +34 976765518 E-mail: concursos-hms@salud.aragon.es Fax: +34 976765519 NUTS code: ES Contract For The Cleaning Of Buildings And Municipal Facilities Of The Sueca Town Hall Contract award notice: Contract for the cleaning of buildings and municipal facilities of the sueca town hall Number of tenders received: 5 Initial estimated total value of the contract/lot: 388 940.16 EUR Total value of the contract/lot: 378 362.37 EUR Spain Contract value : 2,680.00 EUR Contractors : ACUÑA Y FOMBONA, S.A. See in details 23/01/2018 20/04/2018 10468254 22/01/2018 Junta de Gobierno del Ayuntamiento de Sueca P4623700D Plaça Ajuntament, 17 Sueca 46410 Spain Contact person: Junta de Gobierno del Ayuntamiento de Sueca Telephone: +34 961700050 E-mail: sueca_asj@gva.es Fax: +34 961701434 r Address : Spain Spain Contract Awards Spain 28915-2018 See in details 20/04/2018 388,940.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
388,940.00 EUR
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URL | ||
Share |
Title |
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Sanitary Material And Prostheses For The Ent Service Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.01.2018 |
Overview |
Contract Award's Details : Sanitary Material And Prostheses For The Ent Service Servicio Aragonés de Salud — Hospital Universitario Miguel Servet Q5000442C Paseo Isabel la Católica, 1-3 Zaragoza 50009 Spain Telephone: +34 976765518 E-mail: concursos-hms@salud.aragon.es Fax: +34 976765519 NUTS code: ES Contract For The Cleaning Of Buildings And Municipal Facilities Of The Sueca Town Hall Contract award notice: Contract for the cleaning of buildings and municipal facilities of the sueca town hall Number of tenders received: 5 Initial estimated total value of the contract/lot: 388 940.16 EUR Total value of the contract/lot: 378 362.37 EUR Spain Contract value : 2,680.00 EUR Contractors : ACUÑA Y FOMBONA, S.A. See in details 23/01/2018 20/04/2018 10468254 22/01/2018 Junta de Gobierno del Ayuntamiento de Sueca P4623700D Plaça Ajuntament, 17 Sueca 46410 Spain Contact person: Junta de Gobierno del Ayuntamiento de Sueca Telephone: +34 961700050 E-mail: sueca_asj@gva.es Fax: +34 961701434 r Address : Spain Spain Contract Awards Spain 28915-2018 See in details 20/04/2018 388,940.00 EUR |
NAICS |
- |
CPVS |
Other services Sanitary works |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
388,940.00 EUR
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URL |
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Share |
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