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Contract Details
| Title |
Cleaning And Sanitation Service In The Provincial Direction Of The National Institute Of Social Security In Leon And Its Province From 1.11.2017 To 31.10.2018. (spain-león: Accommodation, Building And Window Cleaning Services) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.08.2017 | |||
| Overview | Contract Award's Details : Cleaning And Sanitation Service In The Provincial Direction Of The National Institute Of Social Security In Leon And Its Province From 1.11.2017 To 31.10.2018. (spain-león: Accommodation, Building And Window Cleaning Services) Dirección Provincial del Instituto Nacional de la Seguridad Social de León av. Padre Isla, 16 For the attention of: M. Rosario González Fernández 24002 León Spain Telephone: +34 987845723 E-mail: m-rosario.gonzalez@seg-social.es r Pa 2017-0-23.- Supply Of Intraocular Lenses. (spain-madrid: Surgical Implants) Contract award notice: pa 2017-0-23.- supply of intraocular lenses. (s) Supply of intraocular lenses. Total final value of contract(s): 159 313 EUR Including VAT. VAT rate (%) 10 Date of contract award: 20.7.2017 Number of offers received: 7 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : FERRONOL, SERVICIO INTEGRAL DE PRECISIÓN, S.L. See in details 23/08/2017 23/11/2017 9407781 23/08/2017 Servicio Madrileño De Salud, Hospital Universitario La Paz P.º De La Castellana, 261 Contact Point(S): Servicio De Contratación 28046 Madrid Spain Telephone: +34 917277247 E-Mail: Contratacion.Hulp@Salud.Madrid.Org Fax: +34 9172 Address : Spain Spain Contract Awards Spain 331362-2017 See in details 23/11/2017 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Cleaning And Sanitation Service In The Provincial Direction Of The National Institute Of Social Security In Leon And Its Province From 1.11.2017 To 31.10.2018. (spain-león: Accommodation, Building And Window Cleaning Services) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.08.2017 |
| Overview |
| Contract Award's Details : Cleaning And Sanitation Service In The Provincial Direction Of The National Institute Of Social Security In Leon And Its Province From 1.11.2017 To 31.10.2018. (spain-león: Accommodation, Building And Window Cleaning Services) Dirección Provincial del Instituto Nacional de la Seguridad Social de León av. Padre Isla, 16 For the attention of: M. Rosario González Fernández 24002 León Spain Telephone: +34 987845723 E-mail: m-rosario.gonzalez@seg-social.es r Pa 2017-0-23.- Supply Of Intraocular Lenses. (spain-madrid: Surgical Implants) Contract award notice: pa 2017-0-23.- supply of intraocular lenses. (s) Supply of intraocular lenses. Total final value of contract(s): 159 313 EUR Including VAT. VAT rate (%) 10 Date of contract award: 20.7.2017 Number of offers received: 7 (NOTE: Other contractors detail is available in attached document) Spain Contract value : See in details Contractors : FERRONOL, SERVICIO INTEGRAL DE PRECISIÓN, S.L. See in details 23/08/2017 23/11/2017 9407781 23/08/2017 Servicio Madrileño De Salud, Hospital Universitario La Paz P.º De La Castellana, 261 Contact Point(S): Servicio De Contratación 28046 Madrid Spain Telephone: +34 917277247 E-Mail: Contratacion.Hulp@Salud.Madrid.Org Fax: +34 9172 Address : Spain Spain Contract Awards Spain 331362-2017 See in details 23/11/2017 See in details |
| NAICS |
| Securities |
| CPVS |
| Intraocular lenses Surgical implants Accommodation, building and window cleaning services Vats Windows Other services Windows, doors and related items Security, fire-fighting, police and defence equipment |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Water and Sanitation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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