Contract Details
Title

Supply Of Reagents For The Realization Of The Viral Load Determination Of Hiv, As Well As The Lease Without Purchase Option And The Maintenance Of The Necessary Equipment For The Realization Of The De Spain

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
10.08.2018
Overview
Contract Award's Details : Supply Of Reagents For The Realization Of The Viral Load Determination Of Hiv, As Well As The Lease Without Purchase Option And The Maintenance Of The Necessary Equipment For The Realization Of The De Gerencia De Asistencia Sanitaria De Ávila nAvda. Juan Carlos I, S/N n(05071) nÁvila nEspaña nEs411 Correo Electrónico Contratacion.Hnss@Saludcastillayleon.Es Acquisition And Distribution Of Various Electoral Materials (5 Lots: Ballot Boxes, Booths And Signalers, Envelopes, Manuals Of Members Of Electoral Tables And Forms, Kit Of Office Equipment) (spain-madrid: Primary-form Polymers Of Styrene) Contract award notice: Acquisition and distribution of various electoral materials (5 lots: Ballot boxes, Booths and signalers, Envelopes, Manuals of members of electoral tables and forms, Kit of office equipment) (spain-madrid: Primary-form polymers of styrene) Spain Contract value : 35,393.00 EUR Contractors : ROCHE DIAGNOSTICS, SL See in details 11/08/2018 09/11/2018 11389284 13/08/2018 Dirección General de Política Interior S2816013C C/ Amador de los Ríos, 7 Madrid 28010 Spain Contact person: Dirección General de Política Interior Telephone: +34 915371157 E-mail: contratacion_elecciones@interior.es Fax: + Address : Spain Spain Contract Awards Spain 348864-2018 See in details 09/11/2018 530,000.00 EUR
NAICS
Power Machinery Metal Can
CPVS
Styrene Office, school and office equipment cleaning services Forms Boxes Tables Envelopes Envelopes, letter cards and plain postcards Manuals Tables, cupboards, desk and bookcases
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
530,000.00 EUR
URL
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