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Contract Details
| Title |
Suministro De Diluyente Para La Vacuna De La Viruela. Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.12.2016 | |||
| Overview | Contract Award's Details : Suministro De Diluyente Para La Vacuna De La Viruela. Agencia Española de Medicamentos y Productos Sanitarios, Ministerio de Sanidad, Servicios Sociales e Igualdad calle Campezo, 1, Edificio 8 For the attention of: Sr. Secretario General, D. Francisco Javier Muñoz Aizpuru 28022 Madrid Spain 20164404 Adquisición De Un Sistema De Captura De Imágenes Digitales Métricas Para Las Aeronaves Del Cecaf. Contract award notice: 20164404 Adquisición de un sistema de captura de imágenes digitales métricas para las aeronaves del CECAF. Total final value of contract(s): 1 454 589 EUR Date of contract award: 11.11.2016 Number of offers received: 2 Spain Contract value : See in details Contractors : SANOFI PASTEUR SA See in details 09/12/2016 09/03/2017 8915424 09/12/2016 Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire Romero Robledo, 8 Contact point(s): Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire 28071 Madrid Spain E-mail: secme_dad_malog@ Address : Spain Spain Contract Awards Spain 434371-2016 See in details 09/03/2017 See in details | |||
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Spain
| Title |
|---|
Suministro De Diluyente Para La Vacuna De La Viruela. Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.12.2016 |
| Overview |
| Contract Award's Details : Suministro De Diluyente Para La Vacuna De La Viruela. Agencia Española de Medicamentos y Productos Sanitarios, Ministerio de Sanidad, Servicios Sociales e Igualdad calle Campezo, 1, Edificio 8 For the attention of: Sr. Secretario General, D. Francisco Javier Muñoz Aizpuru 28022 Madrid Spain 20164404 Adquisición De Un Sistema De Captura De Imágenes Digitales Métricas Para Las Aeronaves Del Cecaf. Contract award notice: 20164404 Adquisición de un sistema de captura de imágenes digitales métricas para las aeronaves del CECAF. Total final value of contract(s): 1 454 589 EUR Date of contract award: 11.11.2016 Number of offers received: 2 Spain Contract value : See in details Contractors : SANOFI PASTEUR SA See in details 09/12/2016 09/03/2017 8915424 09/12/2016 Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire Romero Robledo, 8 Contact point(s): Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire 28071 Madrid Spain E-mail: secme_dad_malog@ Address : Spain Spain Contract Awards Spain 434371-2016 See in details 09/03/2017 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 |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Water and Sanitation Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
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