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Contract Details
| Title |
Fireworks Show On October 9th On The Occasion Of The Main Day Of The Lustral Festivities Of La Gomera 2018 Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.09.2018 | |||
| Overview | Contract Award's Details : Fireworks Show On October 9th On The Occasion Of The Main Day Of The Lustral Festivities Of La Gomera 2018 Presidencia Del Cabildo De La Gomera nProfesor Armas Fernández Nº 2 n(38800) nSan Sebastián De La Gomera nEspaña Teléfono 922140100 nFax 922140151 nCorreo Electrónico Informatica@Lagomera.Es Sitio Web nHttps://Www.Lagomera.Es Announcement Of The Hospital Clínic De Barcelona About The Formalization Of A Contract For The Supply Of Material For Active Dressing Dressings And Other General Purpose Treatment Materials (spain-barcelona: Dressings; Clip, Suture, Ligature Supplies) Contract award notice: Announcement of the hospital clínic de barcelona about the formalization of a contract for the supply of material for active dressing dressings and other general purpose treatment materials (spain-barcelona: Dressings; Clip, Suture, Ligature supplies) : Provision of material for active dressings and other treatment materials for general use. Total value of the contract/lot: 180 202.39 EUR Spain Contract value : See in details Contractors : PIROTECNIA SAN MIGUEL SLU See in details 09/09/2018 10/11/2018 11408840 16/08/2018 Hospital Clínic de Barcelona C/ Villarroel, 170, entre escales 1 y 2, 3ª planta Barcelona 08036 Spain Telephone: +34 932275460 E-mail: sc@clinic.ub.es NUTS code: ES511 Address : Spain Spain Contract Awards Spain 353080-2018 See in details 11/11/2018 273,526.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
273,526.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Fireworks Show On October 9th On The Occasion Of The Main Day Of The Lustral Festivities Of La Gomera 2018 Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.09.2018 |
| Overview |
| Contract Award's Details : Fireworks Show On October 9th On The Occasion Of The Main Day Of The Lustral Festivities Of La Gomera 2018 Presidencia Del Cabildo De La Gomera nProfesor Armas Fernández Nº 2 n(38800) nSan Sebastián De La Gomera nEspaña Teléfono 922140100 nFax 922140151 nCorreo Electrónico Informatica@Lagomera.Es Sitio Web nHttps://Www.Lagomera.Es Announcement Of The Hospital Clínic De Barcelona About The Formalization Of A Contract For The Supply Of Material For Active Dressing Dressings And Other General Purpose Treatment Materials (spain-barcelona: Dressings; Clip, Suture, Ligature Supplies) Contract award notice: Announcement of the hospital clínic de barcelona about the formalization of a contract for the supply of material for active dressing dressings and other general purpose treatment materials (spain-barcelona: Dressings; Clip, Suture, Ligature supplies) : Provision of material for active dressings and other treatment materials for general use. Total value of the contract/lot: 180 202.39 EUR Spain Contract value : See in details Contractors : PIROTECNIA SAN MIGUEL SLU See in details 09/09/2018 10/11/2018 11408840 16/08/2018 Hospital Clínic de Barcelona C/ Villarroel, 170, entre escales 1 y 2, 3ª planta Barcelona 08036 Spain Telephone: +34 932275460 E-mail: sc@clinic.ub.es NUTS code: ES511 Address : Spain Spain Contract Awards Spain 353080-2018 See in details 11/11/2018 273,526.00 EUR |
| NAICS |
| Mayonnaise |
| CPVS |
| Clip, suture, ligature supplies Mains Ligatures Dressings; clip, suture, ligature supplies Dressings Fireworks Dresses |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
|
273,526.00 EUR
|
| URL |
|
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| Share |
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