Contract Details
Title

Supply of Electric Fleet for Emaya Cleaning Services Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.12.2020
Overview
Contract Award's Details : Supply of Electric Fleet for Emaya Cleaning Services MANAGEMENT OF EMAYA, MUNICIPAL WATER AND SEWERAGE COMPANY, S. A. Supply of Ent Prostheses and Implants for Osi Araba Document Type : Contract award notice Title : Suministro de pr?tesis e implantes de ORL para la OSI Araba Contract No. : 1 Reference Number : 2020/01351 Contract Type : Supplies Estimated Value : 96750.00 - EUR Description : Suministro de pr?tesis e implantes de ORL para la OSI Araba. 33185300 - Otolaryngology implant 33141200 - Catheters Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Otolaryngology implant Dispatch Date : 2020-11-16 Publish Date : 2020-11-20 Spain Contract value : 475,322.65 EUR Contractors : DIBAUTOPLUS, S. A., DEGREE IN MACHINERY AND INTEGRAL SERVICE, S. A., AEBI SCHMIDT IB?RICA, S. A. 28/10/2020 09/12/2020 See in details 76934133 09/12/2020 OSAKIDETZA - BASQUE HEALTH SERVICE - ARABA UNIVERSITY HOSPITAL Address : Town: Vitoria-Gasteiz NUTS-Code: ES - SPAIN Phone: +34 34945007226 http://www.osakidetza.euskadi.net contratacionadva.osiaraba@osakidetza.eus Spain Spain Contract Awards Spain 14/10/2020 See in details 96,750.00 EUR
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Machinery Regulation Direct Insurance (except Life Colleges Regulation and Administration of Communications Direct Life Colleges Colleges General Freight Trucking Management Water
CPVS
Sewerage work Otolaryngology implant Other services Catheters Dates
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Oil and Gas Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
96,750.00 EUR
URL
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