Contract Details
Title

Supply Of Office And Paper Material For All The Mutual Union Centers M.c.s. No. 267 Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.12.2018
Overview
Contract Award's Details : Supply Of Office And Paper Material For All The Mutual Union Centers M.c.s. No. 267 Dirección Gerencia De Unión De Mutuas, Mutua Colaboradora Con La Seguridad Social Nº 267 nEspaña Teléfono 964238111 nCorreo Electrónico Contratacion@Uniondemutuas.Es Sitio Web nHttp://Www.Uniondemutuas.Es Announcement From The Hospital Clínic De Barcelona About The Formalization Of A Contract For The Supply Of Isotopic Material For The Nuclear Medicine Service (spain-barcelona: X-ray Contrast Media) Contract award notice: Announcement from the hospital clínic de barcelona about the formalization of a contract for the supply of isotopic material for the nuclear medicine service (spain-barcelona: X-ray contrast media) supply of isotopic material for the nuclear medicine service. Number of tenders received: 3 Initial estimated total value of the contract/lot: 844 638.16 EUR Total value of the contract/lot: 323 581.92 EUR Spain Contract value : 61,462.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 26/12/2018 05/01/2019 11714366 08/10/2018 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 Address : Spain Spain Contract Awards Spain 433698-2018 See in details 05/01/2019 844,638.00 EUR
NAICS
Pulp Photographic Film
CPVS
Office, school and office equipment cleaning services X-ray contrast media Paper, printing and bookbinding machinery and parts Nuclear, biological, chemical and radiological protection equipment Other services
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Printing and Publishing Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Construction Materials
Contractor
Contract Value
844,638.00 EUR
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