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Contract Details
| Title |
Supply of Insulin Needles for Boligraph to the Health Centers and Local Offices of the Primary Care of the Madrid Health Service Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.12.2022 | |||
| Overview | Contract Award's Details : Supply of Insulin Needles for Boligraph to the Health Centers and Local Offices of the Primary Care of the Madrid Health Service PRIMARY CARE ASSISTANCE - MADRID HEALTH SERVICE Cleaning Service in the Sea of the Sea of Burriana and Benicasim by Lots. Document Type : Contract award notice Title : Servicio de limpieza en las Escoles de la Mar de Burriana y Benicasim por lotes. Contract No. : CMAYOR/2022/08Y14/193 Reference Number : CMAYOR/2022/08Y14/193 Contract Type : Services Estimated Value : 143570 - EUR Description : Servicio de limpieza en las Escoles de la Mar de Burriana y Benicasim por lotes. 90910000 - Cleaning services 66000000 - Financial and insurance services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Cleaning services Dispatch Date : 2022-12-22 Publish Date : 2022-12-27 Spain Contract value : 622,312.20 EUR Contractors : BECTON DICKINSON S.A 21/12/2022 28/12/2022 01/01/1900 78932042 28/12/2022 GENERAL DIRECTORATE OF THE VALENCIAN YOUTH INSTITUTE Address : Via: Hospital, 11 C.P.: 46001 Population: Valencia Country: Spain Telephone: +34 963108552 Fax: +34 961607643 Email: hiring_ivaj@gva.es contratacion_ivaj@gva.es Spain Spain Contract Awards Spain 22/12/2022 01/01/1900 143,570.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
143,570.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply of Insulin Needles for Boligraph to the Health Centers and Local Offices of the Primary Care of the Madrid Health Service Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.12.2022 |
| Overview |
| Contract Award's Details : Supply of Insulin Needles for Boligraph to the Health Centers and Local Offices of the Primary Care of the Madrid Health Service PRIMARY CARE ASSISTANCE - MADRID HEALTH SERVICE Cleaning Service in the Sea of the Sea of Burriana and Benicasim by Lots. Document Type : Contract award notice Title : Servicio de limpieza en las Escoles de la Mar de Burriana y Benicasim por lotes. Contract No. : CMAYOR/2022/08Y14/193 Reference Number : CMAYOR/2022/08Y14/193 Contract Type : Services Estimated Value : 143570 - EUR Description : Servicio de limpieza en las Escoles de la Mar de Burriana y Benicasim por lotes. 90910000 - Cleaning services 66000000 - Financial and insurance services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Cleaning services Dispatch Date : 2022-12-22 Publish Date : 2022-12-27 Spain Contract value : 622,312.20 EUR Contractors : BECTON DICKINSON S.A 21/12/2022 28/12/2022 01/01/1900 78932042 28/12/2022 GENERAL DIRECTORATE OF THE VALENCIAN YOUTH INSTITUTE Address : Via: Hospital, 11 C.P.: 46001 Population: Valencia Country: Spain Telephone: +34 963108552 Fax: +34 961607643 Email: hiring_ivaj@gva.es contratacion_ivaj@gva.es Spain Spain Contract Awards Spain 22/12/2022 01/01/1900 143,570.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Fastener General Freight Trucking Other Justice |
| CPVS |
| Insulin Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Law and Legal Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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143,570.00 EUR
|
| URL |
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| Share |
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