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Contract Details
Title |
Supply Celestone Cronodose 2 Ml for Centers of the South Metropolitan Dap Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.07.2022 | |||
Overview | Contract Award's Details : Supply Celestone Cronodose 2 Ml for Centers of the South Metropolitan Dap CATALAN HEALTH INSTITUTE (ICS) Execution of the Works Ram 2022, in the Territorial Services in Barcelona-equarques (iii): Institut Escola Jacint Verdaguer (sant Sadurní D'anoia) and Institut Nou De Vilafranca (vilafranca Del Penedès). Cla ... Execution of the works RAM 2022, in the Territorial Services in Barcelona-Equarques (III): Institut Escola Jacint Verdaguer (Sant Sadurní d'Anoia) and Institut Nou de Vilafranca (Vilafranca del Penedès). XMC-22507 key Description of the provision: Execution of the works RAM 2022, in the Territorial Services in Barcelona-Comarques (III): Institut Escola Jacint Verdaguer (Sant Sadurní d'Anoia) and Institut Nou de Vilafranca (Vilafranca del Penedès). XMC-22507 key Lot description: estimated value of the contract: 271,813.84 € without VAT Data of the adjudicating company: Denomination: Oserma 1992 Works and Services, SL Nationality: Spain Amount: € 314,686.49 with VAT amount without VAT: € 260,071.48 Date of contract award: 06/10/22 Spain Contract value : 17,451.00 EUR Contractors : ORGANON SALUD S.L 06/07/2022 07/07/2022 06/01/2023 78694955 11/10/2022 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Address : Address : Calle dels Vergós, 36-42 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08017 Contact Point : Patricia Carol Phone : +34 934444444 Fax : +34 934444488 http://infraestructures.gencat.cat/ Spain Spain Contract Awards Spain 06/10/2022 06/01/2023 271,813.84 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
271,813.84 EUR
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URL | ||
Share |
Title |
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Supply Celestone Cronodose 2 Ml for Centers of the South Metropolitan Dap Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2022 |
Overview |
Contract Award's Details : Supply Celestone Cronodose 2 Ml for Centers of the South Metropolitan Dap CATALAN HEALTH INSTITUTE (ICS) Execution of the Works Ram 2022, in the Territorial Services in Barcelona-equarques (iii): Institut Escola Jacint Verdaguer (sant Sadurní D'anoia) and Institut Nou De Vilafranca (vilafranca Del Penedès). Cla ... Execution of the works RAM 2022, in the Territorial Services in Barcelona-Equarques (III): Institut Escola Jacint Verdaguer (Sant Sadurní d'Anoia) and Institut Nou de Vilafranca (Vilafranca del Penedès). XMC-22507 key Description of the provision: Execution of the works RAM 2022, in the Territorial Services in Barcelona-Comarques (III): Institut Escola Jacint Verdaguer (Sant Sadurní d'Anoia) and Institut Nou de Vilafranca (Vilafranca del Penedès). XMC-22507 key Lot description: estimated value of the contract: 271,813.84 € without VAT Data of the adjudicating company: Denomination: Oserma 1992 Works and Services, SL Nationality: Spain Amount: € 314,686.49 with VAT amount without VAT: € 260,071.48 Date of contract award: 06/10/22 Spain Contract value : 17,451.00 EUR Contractors : ORGANON SALUD S.L 06/07/2022 07/07/2022 06/01/2023 78694955 11/10/2022 INFRASTRUCTURES OF THE GENERALITAT DE CATALUNYA, SAU Address : Address : Calle dels Vergós, 36-42 Town : Barcelona NUTS-Code : ES511 - Barcelona Postal Code : 08017 Contact Point : Patricia Carol Phone : +34 934444444 Fax : +34 934444488 http://infraestructures.gencat.cat/ Spain Spain Contract Awards Spain 06/10/2022 06/01/2023 271,813.84 EUR |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
CPVS |
Vats Other services Keys Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine |
Contractor |
Contract Value |
271,813.84 EUR
|
URL |
|
Share |
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