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Contract Details
Title |
Acquisition and Distribution for the Ordinary Replacement of the Work Garments of the Regulatory Uniformity to the National Police Personnel for the 2022 and 2023, Formed by ... Spain |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.03.2023 | |||
Overview | Contract Award's Details : Acquisition and Distribution for the Ordinary Replacement of the Work Garments of the Regulatory Uniformity to the National Police Personnel for the 2022 and 2023, Formed by ... ECONOMIC AND TECHNICAL DIVISION (NATIONAL POLICE CORPS) Supply of Manual Sutures. Extension 2022-7-62 (p.a. 2019-0-30) Document Type : Contract award notice Title : Suministro de suturas manuales. Prórroga 2022-7-62 (P.A. 2019-0-30) Contract No. : 1 Reference Number : Prórroga 2022-7-62 (P.A. 2019-0-30) Contract Type : Supplies Estimated Value : 276903.50 - EUR Description : Suministro de suturas manuales. 33140000 - Medical consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2023-02-28 Publish Date : 2023-03-03 Spain Contract value : 474,992.70 EUR Contractors : CLIMB WEAR S.L. 20/02/2023 04/03/2023 01/01/1900 79119804 06/03/2023 MADRID HEALTH SERVICE, LA PAZ UNIVERSITY HOSPITAL Address : Address : Paseo de la Castellana, 261 Town : Madrid NUTS-Code : ES421 - Albacete Postal Code : 28046 Phone : +34 917277247 Fax : +34 917277047 www.madrid.org/contratospublicos contratacion.hulp@salud.madrid.org Spain Spain Contract Awards Spain 12/01/2023 01/01/1900 276,903.50 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
276,903.50 EUR
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URL | ||
Share |
Title |
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Acquisition and Distribution for the Ordinary Replacement of the Work Garments of the Regulatory Uniformity to the National Police Personnel for the 2022 and 2023, Formed by ... Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.03.2023 |
Overview |
Contract Award's Details : Acquisition and Distribution for the Ordinary Replacement of the Work Garments of the Regulatory Uniformity to the National Police Personnel for the 2022 and 2023, Formed by ... ECONOMIC AND TECHNICAL DIVISION (NATIONAL POLICE CORPS) Supply of Manual Sutures. Extension 2022-7-62 (p.a. 2019-0-30) Document Type : Contract award notice Title : Suministro de suturas manuales. Prórroga 2022-7-62 (P.A. 2019-0-30) Contract No. : 1 Reference Number : Prórroga 2022-7-62 (P.A. 2019-0-30) Contract Type : Supplies Estimated Value : 276903.50 - EUR Description : Suministro de suturas manuales. 33140000 - Medical consumables Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2023-02-28 Publish Date : 2023-03-03 Spain Contract value : 474,992.70 EUR Contractors : CLIMB WEAR S.L. 20/02/2023 04/03/2023 01/01/1900 79119804 06/03/2023 MADRID HEALTH SERVICE, LA PAZ UNIVERSITY HOSPITAL Address : Address : Paseo de la Castellana, 261 Town : Madrid NUTS-Code : ES421 - Albacete Postal Code : 28046 Phone : +34 917277247 Fax : +34 917277047 www.madrid.org/contratospublicos contratacion.hulp@salud.madrid.org Spain Spain Contract Awards Spain 12/01/2023 01/01/1900 276,903.50 EUR |
NAICS |
Power Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges General Freight Trucking Medical |
CPVS |
Medical consumables Clip, suture, ligature supplies Dressings; clip, suture, ligature supplies Forms Other services Postal orders Garments Manuals Dates |
UNSPSC |
- |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Cement and Asbestos Products Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
276,903.50 EUR
|
URL |
|
Share |
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