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Contract Details
| Title |
Framework Agreement for the Supply of Gauze, Compresses and Cotton to the Centers in the Field of Valencian Public Health Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.10.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for the Supply of Gauze, Compresses and Cotton to the Centers in the Field of Valencian Public Health UNDERSECRETARIAT OF THE DEPARTMENT OF HEALTH AND PUBLIC HEALTH Comprehensive Tire Maintenance Service, Including Your Supply when Appropriate, for the Ctss Bus Fleet Document Type: Contract Award Notice Title: Comprehensive Tire Maintenance Service, including your supply when appropriate, for the CTSS bus fleet Contract No.: 1 Reference Number: 10/23 Contract Type: Services Estimated Value: 1054370.64 - EUR Description: Comprehensive tire maintenance service, including your supply when appropriate, for the CTSS bus fleet 50116500 - Tyre Repair Services, Including Fitting and Balancing 34352200 - Tyres For Buses Authority Type: other Type of Procedure: Competitive Procedure With Negotiation Regulation: European Union Bid Type: Not Applicable Doc Title: Tyre Repair Services, Including Fitting and Balancing Disa Date: 2023-09-29 Publish Date: 2023-10-04 Spain Contract value : 50,622,108.40 EUR Contractors : ALBINO DIAS ANDRADE S.L., GASPUNT, S.A., ORTOPEDIA Y SURGERÍA, S.L., TEROSEA MEDICA, S.L., TEXTIL PLAS OLIVERAS, SA, KRAPE SA, IBERIAN CARE 2016, S.L. 26/09/2023 05/10/2023 01/01/1900 79951315 05/10/2023 COMPAÑÍA DEL SANTA SEBASTIÁN, S.A.U. - COMPANY OF THE TRAM OF SAN SEBASTIÁN, S.A.U. Address : Address: Fernando Sasiingu, 7. 20015 Donsotia / San Sebastián. (Gipuzkoa) Town: San Sebastian Nuts-Code: ES300 - Madrid Postal Code: 20015 Contact Point: Eduardo González Phone: +34 943000207 http://www.dbus.eus direccion@dbus.es Spain Spain Contract Awards Spain 29/09/2023 01/01/1900 1,054,370.64 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,054,370.64 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Framework Agreement for the Supply of Gauze, Compresses and Cotton to the Centers in the Field of Valencian Public Health Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.10.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for the Supply of Gauze, Compresses and Cotton to the Centers in the Field of Valencian Public Health UNDERSECRETARIAT OF THE DEPARTMENT OF HEALTH AND PUBLIC HEALTH Comprehensive Tire Maintenance Service, Including Your Supply when Appropriate, for the Ctss Bus Fleet Document Type: Contract Award Notice Title: Comprehensive Tire Maintenance Service, including your supply when appropriate, for the CTSS bus fleet Contract No.: 1 Reference Number: 10/23 Contract Type: Services Estimated Value: 1054370.64 - EUR Description: Comprehensive tire maintenance service, including your supply when appropriate, for the CTSS bus fleet 50116500 - Tyre Repair Services, Including Fitting and Balancing 34352200 - Tyres For Buses Authority Type: other Type of Procedure: Competitive Procedure With Negotiation Regulation: European Union Bid Type: Not Applicable Doc Title: Tyre Repair Services, Including Fitting and Balancing Disa Date: 2023-09-29 Publish Date: 2023-10-04 Spain Contract value : 50,622,108.40 EUR Contractors : ALBINO DIAS ANDRADE S.L., GASPUNT, S.A., ORTOPEDIA Y SURGERÍA, S.L., TEROSEA MEDICA, S.L., TEXTIL PLAS OLIVERAS, SA, KRAPE SA, IBERIAN CARE 2016, S.L. 26/09/2023 05/10/2023 01/01/1900 79951315 05/10/2023 COMPAÑÍA DEL SANTA SEBASTIÁN, S.A.U. - COMPANY OF THE TRAM OF SAN SEBASTIÁN, S.A.U. Address : Address: Fernando Sasiingu, 7. 20015 Donsotia / San Sebastián. (Gipuzkoa) Town: San Sebastian Nuts-Code: ES300 - Madrid Postal Code: 20015 Contact Point: Eduardo González Phone: +34 943000207 http://www.dbus.eus direccion@dbus.es Spain Spain Contract Awards Spain 29/09/2023 01/01/1900 1,054,370.64 EUR |
| NAICS |
| Other Direct Insurance (except Life Regulation Administration of Human Resource Programs (except Education Regulation Direct Insurance (except Life Direct Life Administration of Human Resource Programs (except Education |
| CPVS |
| Compresses Used tyres Tyre repair services, including fitting and balancing Other services Cotton Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
1,054,370.64 EUR
|
| URL |
|
|
| Share |
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