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Contract Details
Title |
Audiovisual Production Service of Opera Titles for Issuing Through the Liceu+ and Subsequent Postproduction Platform for Its Deferred Broadcast Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.08.2022 | |||
Overview | Contract Award's Details : Audiovisual Production Service of Opera Titles for Issuing Through the Liceu+ and Subsequent Postproduction Platform for Its Deferred Broadcast FUNDACIÓN DEL GRAN TEATRE DEL LICEU Supply of Puncture Devices (catheters, Needles, Needles with Syringes and Lancetas) for the University Assistance Complex Derived from A.m. 187/2018 Document Type: Contract Award Notice Title: Supply of puncture devices (catheters, needles, needles with syringes and lancetas) for the University Assistance Complex derived from A.M. 187/2018 Contract No.: CBAM 002/2022/3003 Reference Number: 2020012346 (CBAM 002/2022/3003) Contract Type: Supplies Estimated Value: 33107 - EUR Description: Supply of puncture devices (catheters, needles, needles with syringes and lancetas) for the University Assistance Complex of León derived from A.M. 187/2018 33141320 - Medical Needles Authority Type: Regional or local Authority Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Needles Disa Date: 2022-08-16 Publish Date: 2022-08-19 Spain Contract value : 285,750.00 EUR Contractors : LES FILMS JACK FEBUS 03/08/2022 20/08/2022 01/01/1900 78551116 22/08/2022 LEÓN SPECIALIZED CARE MANAGEMENT Address : Vía: C/ Altos de Nava, s/ n C.P.: 24070 Population: León Country: Spain Email: esantosf@saludcastillayleon.es uca.hleo@saludcastillayleon.es Spain Spain Contract Awards Spain 12/08/2022 01/01/1900 33,107.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
33,107.00 EUR
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URL | ||
Share |
Title |
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Audiovisual Production Service of Opera Titles for Issuing Through the Liceu+ and Subsequent Postproduction Platform for Its Deferred Broadcast Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.08.2022 |
Overview |
Contract Award's Details : Audiovisual Production Service of Opera Titles for Issuing Through the Liceu+ and Subsequent Postproduction Platform for Its Deferred Broadcast FUNDACIÓN DEL GRAN TEATRE DEL LICEU Supply of Puncture Devices (catheters, Needles, Needles with Syringes and Lancetas) for the University Assistance Complex Derived from A.m. 187/2018 Document Type: Contract Award Notice Title: Supply of puncture devices (catheters, needles, needles with syringes and lancetas) for the University Assistance Complex derived from A.M. 187/2018 Contract No.: CBAM 002/2022/3003 Reference Number: 2020012346 (CBAM 002/2022/3003) Contract Type: Supplies Estimated Value: 33107 - EUR Description: Supply of puncture devices (catheters, needles, needles with syringes and lancetas) for the University Assistance Complex of León derived from A.M. 187/2018 33141320 - Medical Needles Authority Type: Regional or local Authority Type of procedure: restricted procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Medical Needles Disa Date: 2022-08-16 Publish Date: 2022-08-19 Spain Contract value : 285,750.00 EUR Contractors : LES FILMS JACK FEBUS 03/08/2022 20/08/2022 01/01/1900 78551116 22/08/2022 LEÓN SPECIALIZED CARE MANAGEMENT Address : Vía: C/ Altos de Nava, s/ n C.P.: 24070 Population: León Country: Spain Email: esantosf@saludcastillayleon.es uca.hleo@saludcastillayleon.es Spain Spain Contract Awards Spain 12/08/2022 01/01/1900 33,107.00 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Colleges Colleges Colleges Fastener General Freight Trucking Management Medical |
CPVS |
Film Alto, baritone, flugel and French horns Other services Syringes Catheters Medical needles Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
33,107.00 EUR
|
URL |
|
Share |
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