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Contract Details
Title |
Supply Of Osteosynthesis Material For The Own And Concerted Hospitals Of Ibermutuamur Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.06.2018 | |||
Overview | Contract Award's Details : Supply Of Osteosynthesis Material For The Own And Concerted Hospitals Of Ibermutuamur Dirección General de Ibermutuamur, Mutua Colaboradora con la Seguridad Social n.º 274 G81939217 C/ Ramírez de Arellano, 27 Madrid 28043 Spain Contact person: Dirección General de Ibermutuamur, Mutua Colaboradora con la Seguridad Soc Agreement On The Supply Of Paper For Printing Equipment, Photocopiers, Copiers And Multi-suppliers Contract award notice: Agreement on the supply of paper for printing equipment, Photocopiers, Copiers and multi-suppliers Number of tenders received: 7 Total value of the contract/lot: 5 547 000.00 EUR Spain Contract value : 720,000.00 EUR Contractors : JOHNSON AND JOHNSON, S. A. See in details 26/06/2018 23/09/2018 11099285 26/06/2018 Dirección General De Racionalización Y Centralización De La Contratación S2801213f C/ Alcalá, 9 Madrid 28014 Spain Contact Person: Dirección General De Racionalización Y Centralización De La Contratación E-Mail: Secretaria.Contra Address : Spain Spain Contract Awards Spain 270461-2018 See in details 23/09/2018 5,547,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,547,000.00 EUR
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URL | ||
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Title |
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Supply Of Osteosynthesis Material For The Own And Concerted Hospitals Of Ibermutuamur Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.06.2018 |
Overview |
Contract Award's Details : Supply Of Osteosynthesis Material For The Own And Concerted Hospitals Of Ibermutuamur Dirección General de Ibermutuamur, Mutua Colaboradora con la Seguridad Social n.º 274 G81939217 C/ Ramírez de Arellano, 27 Madrid 28043 Spain Contact person: Dirección General de Ibermutuamur, Mutua Colaboradora con la Seguridad Soc Agreement On The Supply Of Paper For Printing Equipment, Photocopiers, Copiers And Multi-suppliers Contract award notice: Agreement on the supply of paper for printing equipment, Photocopiers, Copiers and multi-suppliers Number of tenders received: 7 Total value of the contract/lot: 5 547 000.00 EUR Spain Contract value : 720,000.00 EUR Contractors : JOHNSON AND JOHNSON, S. A. See in details 26/06/2018 23/09/2018 11099285 26/06/2018 Dirección General De Racionalización Y Centralización De La Contratación S2801213f C/ Alcalá, 9 Madrid 28014 Spain Contact Person: Dirección General De Racionalización Y Centralización De La Contratación E-Mail: Secretaria.Contra Address : Spain Spain Contract Awards Spain 270461-2018 See in details 23/09/2018 5,547,000.00 EUR |
NAICS |
Pulp Machinery Photographic Film |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Photocopiers Paper, printing and bookbinding machinery and parts |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
5,547,000.00 EUR
|
URL |
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Share |
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