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Contract Details
| Title |
The Object Of The Contract Is Constituted By The Supplies Of Kitchen Equipment And Laundry In Substitution Of Other Spoiled And Obsolete In Several Educational Centers Dependent On The Ministry Of Edu Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.10.2018 | |||
| Overview | Contract Award's Details : The Object Of The Contract Is Constituted By The Supplies Of Kitchen Equipment And Laundry In Substitution Of Other Spoiled And Obsolete In Several Educational Centers Dependent On The Ministry Of Edu Consejería De Educación Y Empleo nAvda. Valhondo S/N n(06800) nMérida nEspaña Teléfono 924007514 nFax 924007572 nCorreo Electrónico Contratacion.Edu@Juntaex.Es Acquisition Of Pre-filled Syringe Physiological Serum And Infusion Accessories For Severo Ochoa University Hospital (spain-leganés: Medical Consumables) Contract award notice: Acquisition of pre-filled syringe physiological serum and infusion accessories for severo ochoa university hospital (spain-leganés: Medical consumables) acquisition of pre-filled syringe physiological saline and infusion accessories for the university hospital severo ochoa. Number of tenders received: 2 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract / lot: 158 340.00 EUR Spain Contract value : See in details Contractors : FRICOPER, S.L. See in details 31/10/2018 28/12/2018 11675169 29/09/2018 Hospital Universitario Severo Ochoa, Servicio Madrileño de Salud Q2869090G Avenida Orellana, s/n Leganés 28911 Spain Telephone: +34 914818411 E-mail: contratacion.hsvo@salud.madrid.org Fax: +34 916938843 NUTS code: ES30 Address : Spain Spain Contract Awards Spain 422242-2018 See in details 28/12/2018 158,340.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
158,340.00 EUR
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URL | ||
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Spain
| Title |
|---|
The Object Of The Contract Is Constituted By The Supplies Of Kitchen Equipment And Laundry In Substitution Of Other Spoiled And Obsolete In Several Educational Centers Dependent On The Ministry Of Edu Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.10.2018 |
| Overview |
| Contract Award's Details : The Object Of The Contract Is Constituted By The Supplies Of Kitchen Equipment And Laundry In Substitution Of Other Spoiled And Obsolete In Several Educational Centers Dependent On The Ministry Of Edu Consejería De Educación Y Empleo nAvda. Valhondo S/N n(06800) nMérida nEspaña Teléfono 924007514 nFax 924007572 nCorreo Electrónico Contratacion.Edu@Juntaex.Es Acquisition Of Pre-filled Syringe Physiological Serum And Infusion Accessories For Severo Ochoa University Hospital (spain-leganés: Medical Consumables) Contract award notice: Acquisition of pre-filled syringe physiological serum and infusion accessories for severo ochoa university hospital (spain-leganés: Medical consumables) acquisition of pre-filled syringe physiological saline and infusion accessories for the university hospital severo ochoa. Number of tenders received: 2 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract / lot: 158 340.00 EUR Spain Contract value : See in details Contractors : FRICOPER, S.L. See in details 31/10/2018 28/12/2018 11675169 29/09/2018 Hospital Universitario Severo Ochoa, Servicio Madrileño de Salud Q2869090G Avenida Orellana, s/n Leganés 28911 Spain Telephone: +34 914818411 E-mail: contratacion.hsvo@salud.madrid.org Fax: +34 916938843 NUTS code: ES30 Address : Spain Spain Contract Awards Spain 422242-2018 See in details 28/12/2018 158,340.00 EUR |
| NAICS |
| Automotive Parts Machinery Medical Colleges Colleges Colleges Medical |
| CPVS |
| Medical consumables Kitchen equipment Kitchen equipment, household and domestic items and catering supplies Wheels, parts and accessories Syringes |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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158,340.00 EUR
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| URL |
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| Share |
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